Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$17,903,967
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
$12,294,598
Salaries & Benefits
41%
Interest
27%
Offices, Occupancy & IT
18%
Other
9%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,380,434
$12,654,634
+2%
Membership Dues
$0
$0
-
Investments
$3,845,250
$5,249,388
+37%
Other
$0
-$55
-
Total Revenues
$16,225,684
$17,903,967
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,964,553
$5,005,812
+1%
Fees to Service Providers
$211,824
$218,801
+3%
Advertising & Promotion
$213,698
$230,133
+8%
Offices, Occupancy & IT
$2,056,981
$2,154,605
+5%
Interest
$2,492,112
$3,270,984
+31%
Depreciation
$281,992
$336,759
+19%
Other
$573,646
$1,077,504
+88%
Total Expenses
$10,794,806
$12,294,598
+14%
Net income
2023
2024
Change
Net income
+$5,430,878
+$5,609,369
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,794,806
$12,294,598
+14%