Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$35,965,124
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
$35,740,803
Other
38%
Salaries & Benefits
33%
Offices, Occupancy & IT
19%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,494,657
$33,955,557
+8%
Membership Dues
$0
$0
-
Investments
$1,730,695
$3,171,543
+83%
Other
$36,699
-$1,161,976
-3266%
Total Revenues
$33,262,051
$35,965,124
+8%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,336,166
$11,922,359
-3%
Fees to Service Providers
$816,134
$619,687
-24%
Advertising & Promotion
$946,515
$969,123
+2%
Offices, Occupancy & IT
$6,643,820
$6,860,887
+3%
Interest
$260,970
$285,221
+9%
Depreciation
$1,292,597
$1,393,465
+8%
Other
$9,866,090
$13,678,061
+39%
Total Expenses
$32,174,292
$35,740,803
+11%
Net income
2023
2024
Change
Net income
+$1,087,759
+$224,321
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$32,174,292
$35,740,803
+11%