Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,531,264
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
$23,707,070
Other
52%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Interest
7%
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
$13,787,142
$15,906,606
+15%
Membership Dues
$0
$0
-
Investments
$4,570,676
$4,809,686
+5%
Other
$91,921
-$7,185,028
-7917%
Total Revenues
$18,449,739
$13,531,264
-27%
Expenses
2023
2024
Change
Grants
$42,000
$6,000
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,836,031
$5,296,378
+10%
Fees to Service Providers
$520,351
$794,937
+53%
Advertising & Promotion
$427,686
$488,727
+14%
Offices, Occupancy & IT
$2,587,906
$2,711,519
+5%
Interest
$1,582,808
$1,599,822
+1%
Depreciation
$535,552
$557,807
+4%
Other
$8,691,044
$12,251,880
+41%
Total Expenses
$19,223,378
$23,707,070
+23%
Net income
2023
2024
Change
Net income
-$773,639
-$10,175,806
-1215%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,223,378
$23,707,070
+23%