Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,373,473
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$114,410,950
Salaries & Benefits
58%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Other
5%
Depreciation
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,036,839
$109,663,367
+11%
Membership Dues
$0
$0
-
Investments
$1,947,015
$1,888,153
-3%
Other
$268,322
$821,953
+206%
Total Revenues
$101,252,176
$112,373,473
+11%
Expenses
2023
2024
Change
Grants
$20,500
$15,300
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,024,772
$66,090,500
+12%
Fees to Service Providers
$11,829,839
$13,376,971
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,030,960
$23,915,985
+26%
Interest
$103,109
$160,953
+56%
Depreciation
$4,139,509
$5,051,970
+22%
Other
$4,748,601
$5,799,271
+22%
Total Expenses
$98,897,290
$114,410,950
+16%
Net income
2023
2024
Change
Net income
+$2,354,886
-$2,037,477
-187%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$98,897,290
$114,410,950
+16%