Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,632,121
Program Services
87%
Investments
13%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,669,696
Other
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,482,568
$77,311,525
-35%
Membership Dues
$0
$0
-
Investments
$6,864,497
$11,186,781
+63%
Other
-$72,649
$133,815
-284%
Total Revenues
$126,274,416
$88,632,121
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,472,674
$2,454,430
-1%
Fees to Service Providers
$422,847
$412,462
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384,442
$405,749
+6%
Interest
$0
$0
-
Depreciation
$159,458
$145,203
-9%
Other
$93,554,504
$87,251,852
-7%
Total Expenses
$96,993,925
$90,669,696
-7%
Net income
2023
2024
Change
Net income
+$29,280,491
-$2,037,575
-107%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$96,993,925
$90,669,696
-7%