Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$44,926,980
Program Services
94%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,292,289
Other
37%
Offices, Occupancy & IT
32%
Depreciation
22%
Salaries & Benefits
5%
Fees to Service Providers
3%
Advertising & Promotion
<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
$39,854,211
$42,149,609
+6%
Membership Dues
$0
$0
-
Investments
$1,046,356
$2,063,386
+97%
Other
$251,913
$713,985
+183%
Total Revenues
$41,152,480
$44,926,980
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,161
$1,957,936
+285%
Fees to Service Providers
$1,129,983
$1,098,831
-3%
Advertising & Promotion
$150
$150
+0%
Offices, Occupancy & IT
$11,335,615
$12,010,788
+6%
Interest
$0
$0
-
Depreciation
$8,258,530
$8,263,255
+0%
Other
$14,036,059
$13,961,329
-1%
Total Expenses
$35,269,498
$37,292,289
+6%
Net income
2023
2024
Change
Net income
+$5,882,982
+$7,634,691
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$33,029,620
$34,688,318
+5%
Admin
$2,239,878
$2,603,971
+16%
Fundraising
$0
$0
-
Total Expenses
$35,269,498
$37,292,289
+6%