Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$23,180,218
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
$22,423,226
Other
48%
Depreciation
20%
Fees to Service Providers
18%
Interest
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$4,243,216
$1,495,848
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,500,607
$21,516,583
+10%
Membership Dues
$0
$0
-
Investments
$146,426
$188,949
+29%
Other
-$3,403,149
-$21,162
-99%
Total Revenues
$20,487,100
$23,180,218
+13%
Expenses
2023
2024
Change
Grants
$121,000
$146,417
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,788,958
$4,113,675
-14%
Advertising & Promotion
$14,639
$332,991
+2175%
Offices, Occupancy & IT
$643,672
$953,379
+48%
Interest
$1,567,481
$1,752,230
+12%
Depreciation
$4,440,141
$4,466,921
+1%
Other
$9,414,286
$10,657,613
+13%
Total Expenses
$20,990,177
$22,423,226
+7%
Net income
2023
2024
Change
Net income
-$503,077
+$756,992
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$22,287,242
-
Admin
$0
$0
-
Fundraising
$0
$135,984
-
Total Expenses
$20,990,177
$22,423,226
+7%