Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,134,242
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,987,554
Depreciation
37%
Other
22%
Interest
16%
Salaries & Benefits
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,484
$65,190
+15%
Other
$8,730,508
$9,069,052
+4%
Total Revenues
$8,786,992
$9,134,242
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,479,953
$1,744,715
+18%
Fees to Service Providers
$748,953
$760,564
+2%
Advertising & Promotion
$50
$3,550
+7000%
Offices, Occupancy & IT
$1,344,287
$1,361,850
+1%
Interest
$2,461,992
$2,332,006
-5%
Depreciation
$5,693,767
$5,511,320
-3%
Other
$3,415,158
$3,273,549
-4%
Total Expenses
$15,144,160
$14,987,554
-1%
Net income
2023
2024
Change
Net income
-$6,357,168
-$5,853,312
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$15,144,160
$14,987,554
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,144,160
$14,987,554
-1%