Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$20,167,579
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$17,577,468
Salaries & Benefits
34%
Other
30%
Depreciation
24%
Interest
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$850,564
$441,355
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,330,957
$19,492,527
+1%
Membership Dues
$0
$0
-
Investments
$312,923
$316,475
+1%
Other
$11,313
-$82,778
-832%
Total Revenues
$20,505,757
$20,167,579
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,140,013
$5,961,780
-3%
Fees to Service Providers
$537,822
$449,722
-16%
Advertising & Promotion
$25,390
$44,003
+73%
Offices, Occupancy & IT
$436,198
$453,493
+4%
Interest
$1,368,292
$1,259,641
-8%
Depreciation
$3,604,922
$4,142,673
+15%
Other
$4,963,343
$5,266,156
+6%
Total Expenses
$17,075,980
$17,577,468
+3%
Net income
2023
2024
Change
Net income
+$3,429,777
+$2,590,111
-24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,075,980
$17,577,468
+3%