Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$59,027,217
Other
96%
Program Services
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,234,129
Salaries & Benefits
82%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,939,698
$1,840,366
-5%
Membership Dues
$0
$0
-
Investments
$986,239
$751,047
-24%
Other
$53,600,710
$56,435,804
+5%
Total Revenues
$56,526,647
$59,027,217
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,914,158
$48,464,133
+6%
Fees to Service Providers
$1,683,357
$2,221,098
+32%
Advertising & Promotion
$418,151
$376,088
-10%
Offices, Occupancy & IT
$7,801,753
$7,459,113
-4%
Interest
$0
$0
-
Depreciation
$509,631
$459,917
-10%
Other
$217,895
$253,780
+16%
Total Expenses
$56,544,945
$59,234,129
+5%
Net income
2023
2024
Change
Net income
-$18,298
-$206,912
-1031%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$56,544,945
$59,234,129
+5%