Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,811,472
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,926,957
Other
81%
Depreciation
9%
Interest
8%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<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
$65,481,458
$71,390,737
+9%
Membership Dues
$0
$0
-
Investments
$405,672
$478,968
+18%
Other
$3,320,082
$1,941,767
-42%
Total Revenues
$69,207,212
$73,811,472
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,039
$1,586,829
+47%
Fees to Service Providers
$144,515
$190,722
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$472,592
$374,741
-21%
Interest
$5,297,557
$5,384,992
+2%
Depreciation
$6,065,354
$6,282,136
+4%
Other
$53,159,519
$57,107,537
+7%
Total Expenses
$66,222,576
$70,926,957
+7%
Net income
2023
2024
Change
Net income
+$2,984,636
+$2,884,515
-3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$66,222,576
$70,926,957
+7%