Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,489,649
Other
59%
Program Services
36%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,496,099
Salaries & Benefits
29%
Other
26%
Interest
22%
Offices, Occupancy & IT
10%
Grants
8%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,196,329
$63,270,823
+9%
Membership Dues
$0
$0
-
Investments
$4,719,582
$10,181,207
+116%
Other
$1,627,714
$104,037,619
+6292%
Total Revenues
$64,543,625
$177,489,649
+175%
Expenses
2023
2024
Change
Grants
$147,792
$5,467,775
+3600%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,279,367
$20,342,535
+11%
Fees to Service Providers
$673,340
$949,269
+41%
Advertising & Promotion
$2,070,205
$1,209,483
-42%
Offices, Occupancy & IT
$6,164,894
$6,705,782
+9%
Interest
$11,011,455
$15,378,580
+40%
Depreciation
$1,453,731
$1,616,301
+11%
Other
$17,405,359
$17,826,374
+2%
Total Expenses
$57,206,143
$69,496,099
+21%
Net income
2023
2024
Change
Net income
+$7,337,482
+$107,993,550
+1372%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$57,206,143
$69,496,099
+21%