Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$30,022,513
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
$30,022,513
Other
78%
Salaries & Benefits
9%
Benefits to Members
7%
Depreciation
4%
Interest
2%
Grants
<1%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,282,376
$29,735,836
+83%
Membership Dues
$0
$0
-
Investments
$237,945
$287,014
+21%
Other
$1,979
-$337
-117%
Total Revenues
$16,522,300
$30,022,513
+82%
Expenses
2023
2024
Change
Grants
$5,796
$6,750
+16%
Benefits to Members
$1,508,008
$2,225,308
+48%
Salaries & Benefits
$2,210,288
$2,598,786
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$595,387
$656,206
+10%
Depreciation
$1,022,491
$1,097,541
+7%
Other
$11,180,330
$23,437,922
+110%
Total Expenses
$16,522,300
$30,022,513
+82%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,522,300
$30,022,513
+82%