Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,878,717
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$147,557,181
Other
66%
Salaries & Benefits
31%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,691,255
$149,069,085
+12%
Membership Dues
$0
$0
-
Investments
$2,583,511
$2,845,280
+10%
Other
-$819,665
$964,352
-218%
Total Revenues
$134,455,101
$152,878,717
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,420,138
$45,102,289
+12%
Fees to Service Providers
$2,524,946
$2,700,934
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,287,909
$1,056,019
-18%
Interest
$284,907
$291,043
+2%
Depreciation
$1,563,282
$1,517,050
-3%
Other
$80,279,610
$96,889,846
+21%
Total Expenses
$126,360,792
$147,557,181
+17%
Net income
2023
2024
Change
Net income
+$8,094,309
+$5,321,536
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$117,785,539
$137,304,741
+17%
Admin
$8,575,253
$10,252,440
+20%
Fundraising
$0
$0
-
Total Expenses
$126,360,792
$147,557,181
+17%