Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,965,271
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,119,592
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,293,941
$58,115,148
+5%
Membership Dues
$0
$0
-
Investments
$743,979
$1,036,552
+39%
Other
-$140,303
$813,571
-680%
Total Revenues
$55,897,617
$59,965,271
+7%
Expenses
2023
2024
Change
Grants
$142,827
$159,530
+12%
Benefits to Members
$88,600
$188,940
+113%
Salaries & Benefits
$29,833,812
$30,712,237
+3%
Fees to Service Providers
$1,031,062
$931,899
-10%
Advertising & Promotion
$42,863
$75,972
+77%
Offices, Occupancy & IT
$3,766,520
$3,981,513
+6%
Interest
$8
$0
-100%
Depreciation
$640,994
$676,426
+6%
Other
$11,627,558
$12,393,075
+7%
Total Expenses
$47,174,244
$49,119,592
+4%
Net income
2023
2024
Change
Net income
+$8,723,373
+$10,845,679
+24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$47,174,244
$49,119,592
+4%