Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$32,520,313
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
$29,733,748
Other
36%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Interest
11%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,749,887
$28,151,823
+29%
Membership Dues
$0
$0
-
Investments
$4,422,979
$4,485,751
+1%
Other
$148,786
-$117,261
-179%
Total Revenues
$26,321,652
$32,520,313
+24%
Expenses
2023
2024
Change
Grants
$6,000
$7,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,841,376
$10,344,407
+17%
Fees to Service Providers
$443,726
$890,428
+101%
Advertising & Promotion
$481,405
$482,523
+0%
Offices, Occupancy & IT
$2,885,776
$3,490,864
+21%
Interest
$3,005,402
$3,151,243
+5%
Depreciation
$598,531
$679,705
+14%
Other
$6,654,019
$10,687,578
+61%
Total Expenses
$22,916,235
$29,733,748
+30%
Net income
2023
2024
Change
Net income
+$3,405,417
+$2,786,565
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,916,235
$29,733,748
+30%