Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,993,090
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
$27,188,905
Salaries & Benefits
36%
Fees to Service Providers
25%
Other
17%
Interest
16%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,075,550
$25,735,014
+7%
Membership Dues
$0
$0
-
Investments
$1,986,081
$3,369,166
+70%
Other
$24,479
-$111,090
-554%
Total Revenues
$26,086,110
$28,993,090
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,619,035
$9,654,925
+0%
Fees to Service Providers
$5,876,064
$6,756,591
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,548,703
$1,417,537
-8%
Interest
$2,687,447
$4,256,787
+58%
Depreciation
$294,053
$461,476
+57%
Other
$3,981,502
$4,641,589
+17%
Total Expenses
$24,006,804
$27,188,905
+13%
Net income
2023
2024
Change
Net income
+$2,079,306
+$1,804,185
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,006,804
$27,188,905
+13%