Income Statement

Fiscal Year: 2024
Revenues in 2024
$158,174,559
Program Services
88%
Investments
7%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,755,350
Other
57%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,963,365
$139,062,444
+14%
Membership Dues
$0
$0
-
Investments
$8,102,593
$11,327,584
+40%
Other
$1,222,738
$7,784,531
+537%
Total Revenues
$131,288,696
$158,174,559
+20%
Expenses
2023
2024
Change
Grants
$288,828
$307,173
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,745,555
$37,000,030
+1%
Fees to Service Providers
$1,804,725
$2,304,118
+28%
Advertising & Promotion
$1,857,540
$2,413,529
+30%
Offices, Occupancy & IT
$14,116,582
$14,852,153
+5%
Interest
$5,212,755
$2,714,995
-48%
Depreciation
$3,511,551
$3,497,373
0%
Other
$57,956,677
$82,665,979
+43%
Total Expenses
$121,494,213
$145,755,350
+20%
Net income
2023
2024
Change
Net income
+$9,794,483
+$12,419,209
+27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$121,494,213
$145,755,350
+20%