Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$53,328,827
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,265,220
Other
36%
Depreciation
34%
Fees to Service Providers
29%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,899,037
$52,515,962
+10%
Membership Dues
$0
$0
-
Investments
$577,327
$650,810
+13%
Other
$149,500
$162,055
+8%
Total Revenues
$48,625,864
$53,328,827
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,558,159
$10,089,652
+6%
Advertising & Promotion
$18,718
$9,181
-51%
Offices, Occupancy & IT
$99,914
$85,682
-14%
Interest
$307,401
$459,162
+49%
Depreciation
$10,490,079
$12,007,974
+14%
Other
$12,315,662
$12,613,569
+2%
Total Expenses
$32,789,933
$35,265,220
+8%
Net income
2023
2024
Change
Net income
+$15,835,931
+$18,063,607
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$31,446,015
$33,873,508
+8%
Admin
$1,343,918
$1,391,712
+4%
Fundraising
$0
$0
-
Total Expenses
$32,789,933
$35,265,220
+8%