Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$54,052,272
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
$46,100,175
Interest
50%
Depreciation
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,309,812
$29,409,624
+16%
Membership Dues
$0
$0
-
Investments
$17,008,857
$26,488,055
+56%
Other
$1,072,935
-$1,845,407
-272%
Total Revenues
$43,391,604
$54,052,272
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,170,270
$1,952,231
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,033,576
$4,918,115
-2%
Interest
$19,141,573
$23,109,891
+21%
Depreciation
$14,570,164
$15,756,098
+8%
Other
$161,617
$363,840
+125%
Total Expenses
$40,077,200
$46,100,175
+15%
Net income
2023
2024
Change
Net income
+$3,314,404
+$7,952,097
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$39,210,910
$45,427,475
+16%
Admin
$866,290
$672,700
-22%
Fundraising
$0
$0
-
Total Expenses
$40,077,200
$46,100,175
+15%