Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,839,967
Program Services
74%
Other
16%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,577,749
Salaries & Benefits
41%
Other
36%
Offices, Occupancy & IT
13%
Interest
7%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,972,789
$42,126,789
+11%
Membership Dues
$0
$0
-
Investments
$8,603,747
$5,715,991
-34%
Other
-$61,079
$8,997,187
-14830%
Total Revenues
$46,515,457
$56,839,967
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,277,002
$20,574,857
+7%
Fees to Service Providers
$418,097
$436,074
+4%
Advertising & Promotion
$263,933
$454,236
+72%
Offices, Occupancy & IT
$6,327,025
$6,775,050
+7%
Interest
$8,613,304
$3,343,554
-61%
Depreciation
$497,845
$588,369
+18%
Other
$9,838,399
$18,405,609
+87%
Total Expenses
$45,235,605
$50,577,749
+12%
Net income
2023
2024
Change
Net income
+$1,279,852
+$6,262,218
+389%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$45,235,605
$50,577,749
+12%