Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$22,995,985
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
$19,347,374
Salaries & Benefits
45%
Other
27%
Depreciation
20%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
1%
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
$20,016,566
$24,356,634
+22%
Membership Dues
$0
$0
-
Investments
$236,907
$220,442
-7%
Other
-$408,676
-$1,581,091
+287%
Total Revenues
$19,844,797
$22,995,985
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,458,318
$8,650,779
+2%
Fees to Service Providers
$375,136
$275,103
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,116,425
$899,989
-19%
Interest
$465,914
$520,740
+12%
Depreciation
$3,661,521
$3,773,570
+3%
Other
$4,058,813
$5,227,193
+29%
Total Expenses
$18,136,127
$19,347,374
+7%
Net income
2023
2024
Change
Net income
+$1,708,670
+$3,648,611
+114%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,136,127
$19,347,374
+7%