Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,193,294
Other
70%
Program Services
18%
Membership Dues
5%
Investments
4%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$83,443,586
Salaries & Benefits
45%
Fees to Service Providers
23%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,417,458
$1,401,691
-1%
Government Grants
$1,024,559
$327,724
-68%
Fundraising Events
$0
$0
-
Program Services
$19,652,941
$21,091,407
+7%
Membership Dues
$6,314,495
$6,240,348
-1%
Investments
$6,220,725
$5,064,782
-19%
Other
$61,452,412
$81,067,342
+32%
Total Revenues
$96,082,590
$115,193,294
+20%
Expenses
2023
2024
Change
Grants
$447,145
$447,002
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,738,038
$37,194,774
+4%
Fees to Service Providers
$21,542,611
$19,138,168
-11%
Advertising & Promotion
$769,711
$817,728
+6%
Offices, Occupancy & IT
$8,915,481
$10,405,839
+17%
Interest
$0
$0
-
Depreciation
$4,877,687
$6,449,678
+32%
Other
$9,247,349
$8,990,397
-3%
Total Expenses
$81,538,022
$83,443,586
+2%
Net income
2023
2024
Change
Net income
+$14,544,568
+$31,749,708
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$50,586,692
$47,485,968
-6%
Admin
$30,951,330
$35,957,618
+16%
Fundraising
$0
$0
-
Total Expenses
$81,538,022
$83,443,586
+2%