Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,968,143
Program Services
64%
Other
20%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,046,829
Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,513,087
$43,696,245
+13%
Membership Dues
$0
$0
-
Investments
$7,095,472
$10,739,346
+51%
Other
$11,995,507
$13,532,552
+13%
Total Revenues
$57,604,066
$67,968,143
+18%
Expenses
2023
2024
Change
Grants
$25,721
$18,042
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,126,488
$23,654,852
+12%
Fees to Service Providers
$4,608,633
$5,752,063
+25%
Advertising & Promotion
$845,457
$1,051,335
+24%
Offices, Occupancy & IT
$5,400,006
$5,932,927
+10%
Interest
$0
$0
-
Depreciation
$1,270,946
$1,201,242
-5%
Other
$16,490,657
$23,436,368
+42%
Total Expenses
$49,767,908
$61,046,829
+23%
Net income
2023
2024
Change
Net income
+$7,836,158
+$6,921,314
-12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$49,767,908
$61,046,829
+23%