Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,907,356
Program Services
87%
Other
8%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,082,916
Salaries & Benefits
60%
Other
17%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Interest
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$276,773
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,872,065
$95,286,999
+6%
Membership Dues
$0
$0
-
Investments
$4,077,151
$5,493,446
+35%
Other
$6,157,254
$8,850,138
+44%
Total Revenues
$100,106,470
$109,907,356
+10%
Expenses
2023
2024
Change
Grants
$42,535
$57,769
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,932,137
$61,593,347
+5%
Fees to Service Providers
$3,644,411
$4,303,907
+18%
Advertising & Promotion
$2,644,769
$3,860,503
+46%
Offices, Occupancy & IT
$4,133,736
$4,161,722
+1%
Interest
$3,065,341
$3,468,304
+13%
Depreciation
$6,737,400
$6,991,903
+4%
Other
$14,705,657
$17,645,461
+20%
Total Expenses
$93,905,986
$102,082,916
+9%
Net income
2023
2024
Change
Net income
+$6,200,484
+$7,824,440
+26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$93,905,986
$102,082,916
+9%