Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,963,634
Program Services
89%
Investments
6%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$164,109,683
Other
58%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Interest
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,858,288
$155,933,979
+11%
Membership Dues
$0
$0
-
Investments
$8,631,558
$9,947,770
+15%
Other
$3,795,523
$9,081,885
+139%
Total Revenues
$153,285,369
$174,963,634
+14%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,841,944
$38,108,055
+9%
Fees to Service Providers
$2,152,845
$1,907,431
-11%
Advertising & Promotion
$1,914,844
$2,573,360
+34%
Offices, Occupancy & IT
$18,705,946
$16,717,589
-11%
Interest
$9,163,976
$8,613,485
-6%
Depreciation
$1,714,566
$1,471,494
-14%
Other
$66,894,345
$94,706,269
+42%
Total Expenses
$135,400,466
$164,109,683
+21%
Net income
2023
2024
Change
Net income
+$17,884,903
+$10,853,951
-39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$135,400,466
$164,109,683
+21%