Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$42,105,672
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
$30,148,109
Other
47%
Salaries & Benefits
34%
Depreciation
18%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,329,755
$43,102,084
+52%
Membership Dues
$0
$0
-
Investments
$83,147
$247,449
+198%
Other
-$1,335,948
-$1,243,861
-7%
Total Revenues
$27,076,954
$42,105,672
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,282,028
$10,388,595
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,225,804
$0
-100%
Interest
$121,062
$77,095
-36%
Depreciation
$5,576,532
$5,467,603
-2%
Other
$11,266,656
$14,214,816
+26%
Total Expenses
$28,472,082
$30,148,109
+6%
Net income
2023
2024
Change
Net income
-$1,395,128
+$11,957,563
-957%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$28,472,082
$30,148,109
+6%