Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$39,643,717
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$29,633,130
Interest
43%
Offices, Occupancy & IT
19%
Depreciation
14%
Other
9%
Salaries & Benefits
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,200,656
$9,850,000
+134%
Fundraising Events
$0
$0
-
Program Services
$11,423,541
$17,631,187
+54%
Membership Dues
$0
$0
-
Investments
$1,031,088
$12,225,379
+1086%
Other
-$564,447
-$62,849
-89%
Total Revenues
$16,090,838
$39,643,717
+146%
Expenses
2023
2024
Change
Grants
$15,000
$102,500
+583%
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,634
$2,299,094
+131%
Fees to Service Providers
$1,040,823
$1,912,116
+84%
Advertising & Promotion
$100,070
$224,631
+124%
Offices, Occupancy & IT
$3,066,033
$5,530,416
+80%
Interest
$5,951,416
$12,621,211
+112%
Depreciation
$3,545,618
$4,128,585
+16%
Other
$1,428,165
$2,814,577
+97%
Total Expenses
$16,143,759
$29,633,130
+84%
Net income
2023
2024
Change
Net income
-$52,921
+$10,010,587
-19016%
Functional Expenses
Summary
2023
2024
Change
Program
$14,138,535
$25,798,292
+82%
Admin
$2,005,224
$3,834,838
+91%
Fundraising
$0
$0
-
Total Expenses
$16,143,759
$29,633,130
+84%
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