Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$36,992,224
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
$30,312,930
Salaries & Benefits
35%
Interest
31%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,763,029
$33,147,611
+11%
Membership Dues
$0
$0
-
Investments
$3,081,853
$3,858,757
+25%
Other
$86,768
-$14,144
-116%
Total Revenues
$32,931,650
$36,992,224
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,844,548
$10,460,750
+6%
Fees to Service Providers
$492,261
$96,936
-80%
Advertising & Promotion
$968,299
$1,120,869
+16%
Offices, Occupancy & IT
$2,251,898
$2,201,821
-2%
Interest
$6,382,484
$9,382,880
+47%
Depreciation
$866,329
$892,827
+3%
Other
$5,990,240
$6,156,847
+3%
Total Expenses
$26,796,059
$30,312,930
+13%
Net income
2023
2024
Change
Net income
+$6,135,591
+$6,679,294
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,796,059
$30,312,930
+13%