Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,802,335
Program Services
90%
Investments
6%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$118,223,191
Salaries & Benefits
36%
Other
26%
Interest
18%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,078,708
$112,080,040
+18%
Membership Dues
$0
$0
-
Investments
$5,547,416
$7,126,891
+28%
Other
$2,275,195
$5,595,404
+146%
Total Revenues
$102,901,319
$124,802,335
+21%
Expenses
2023
2024
Change
Grants
$79,102
$14,948
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,660,623
$42,026,455
+6%
Fees to Service Providers
$1,222,984
$1,475,519
+21%
Advertising & Promotion
$7,103,363
$11,195,985
+58%
Offices, Occupancy & IT
$8,012,036
$8,776,141
+10%
Interest
$13,673,005
$21,067,269
+54%
Depreciation
$2,732,065
$3,118,513
+14%
Other
$26,103,678
$30,548,361
+17%
Total Expenses
$98,586,856
$118,223,191
+20%
Net income
2023
2024
Change
Net income
+$4,314,463
+$6,579,144
+52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$98,586,856
$118,223,191
+20%