Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,664,862
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,839,732
Other
32%
Offices, Occupancy & IT
30%
Depreciation
20%
Salaries & Benefits
8%
Interest
6%
Fees to Service Providers
4%
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
$26,034,608
$27,393,862
+5%
Membership Dues
$0
$0
-
Investments
$768,475
$1,109,355
+44%
Other
$5,918
$161,645
+2631%
Total Revenues
$26,809,001
$28,664,862
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,560,070
$1,715,100
+10%
Fees to Service Providers
$458,884
$865,841
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,500,550
$6,585,556
+1%
Interest
$1,318,564
$1,277,380
-3%
Depreciation
$4,163,926
$4,344,400
+4%
Other
$6,530,284
$7,051,455
+8%
Total Expenses
$20,532,278
$21,839,732
+6%
Net income
2023
2024
Change
Net income
+$6,276,723
+$6,825,130
+9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,532,278
$21,839,732
+6%