Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,928,466
Program Services
37%
Other
34%
Investments
29%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,959,721
Salaries & Benefits
42%
Offices, Occupancy & IT
27%
Fees to Service Providers
10%
Other
9%
Depreciation
7%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$60,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,442,086
$41,286,080
-23%
Membership Dues
$0
$0
-
Investments
$18,556,597
$32,384,228
+75%
Other
$15,377,180
$37,198,158
+142%
Total Revenues
$87,375,863
$110,928,466
+27%
Expenses
2023
2024
Change
Grants
$235,039
$217,113
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,504,977
$8,053,826
+7%
Fees to Service Providers
$1,296,501
$1,965,100
+52%
Advertising & Promotion
$58,821
$2,450
-96%
Offices, Occupancy & IT
$5,475,368
$5,204,659
-5%
Interest
$290,393
$399,127
+37%
Depreciation
$1,358,401
$1,393,102
+3%
Other
$2,100,461
$1,724,344
-18%
Total Expenses
$18,319,961
$18,959,721
+3%
Net income
2023
2024
Change
Net income
+$69,055,902
+$91,968,745
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$9,016,580
$8,535,357
-5%
Admin
$9,303,381
$10,424,364
+12%
Fundraising
$0
$0
-
Total Expenses
$18,319,961
$18,959,721
+3%