Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,331,307
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$19,252,132
Other
53%
Salaries & Benefits
31%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,384,527
$22,218,901
+36%
Membership Dues
$0
$0
-
Investments
$600,079
$1,450,482
+142%
Other
-$134,331
-$338,076
+152%
Total Revenues
$16,850,275
$23,331,307
+38%
Expenses
2023
2024
Change
Grants
$16,084
$38,370
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,111,001
$6,036,675
+18%
Fees to Service Providers
$215,078
$172,825
-20%
Advertising & Promotion
$419,411
$452,585
+8%
Offices, Occupancy & IT
$1,324,688
$1,528,331
+15%
Interest
$403,955
$466,931
+16%
Depreciation
$302,098
$345,848
+14%
Other
$5,596,109
$10,210,567
+82%
Total Expenses
$13,388,424
$19,252,132
+44%
Net income
2023
2024
Change
Net income
+$3,461,851
+$4,079,175
+18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,388,424
$19,252,132
+44%