Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,230,307
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$109,276,958
Offices, Occupancy & IT
57%
Other
33%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,730
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$97,280,014
$101,230,307
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,281,744
$101,230,307
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$385,494
$250,004
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,158,698
$62,735,025
+4%
Interest
$0
$0
-
Depreciation
$11,338,665
$10,614,546
-6%
Other
$33,109,297
$35,677,383
+8%
Total Expenses
$104,992,154
$109,276,958
+4%
Net income
2023
2024
Change
Net income
-$7,710,410
-$8,046,651
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$104,111,041
$108,527,357
+4%
Admin
$881,113
$749,601
-15%
Fundraising
$0
$0
-
Total Expenses
$104,992,154
$109,276,958
+4%