Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$79,673,467
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,247,486
Offices, Occupancy & IT
79%
Other
10%
Depreciation
5%
Fees to Service Providers
4%
Salaries & Benefits
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,173,377
$73,699,593
+4%
Membership Dues
$0
$0
-
Investments
$3,021,951
$5,459,485
+81%
Other
-$57,321
$514,389
-997%
Total Revenues
$74,138,007
$79,673,467
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,158,167
$1,239,051
+7%
Fees to Service Providers
$2,324,865
$2,766,806
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,278,892
$56,107,106
+1%
Interest
$607,951
$607,951
+0%
Depreciation
$3,248,018
$3,359,861
+3%
Other
$5,443,322
$7,166,711
+32%
Total Expenses
$68,061,215
$71,247,486
+5%
Net income
2023
2024
Change
Net income
+$6,076,792
+$8,425,981
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$67,234,131
$70,360,426
+5%
Admin
$827,084
$887,060
+7%
Fundraising
$0
$0
-
Total Expenses
$68,061,215
$71,247,486
+5%
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