Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,404,003
Program Services
88%
Investments
9%
Other
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,151,985
Other
40%
Salaries & Benefits
34%
Offices, Occupancy & IT
16%
Depreciation
3%
Advertising & Promotion
3%
Interest
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,154,622
$1,894,661
+64%
Fundraising Events
$0
$0
-
Program Services
$107,894,242
$128,440,585
+19%
Membership Dues
$0
$0
-
Investments
$11,290,846
$13,622,079
+21%
Other
$1,591,818
$2,446,678
+54%
Total Revenues
$121,931,528
$146,404,003
+20%
Expenses
2023
2024
Change
Grants
$255,748
$348,848
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,034,415
$46,036,402
+7%
Fees to Service Providers
$2,098,604
$2,409,429
+15%
Advertising & Promotion
$3,170,485
$3,416,430
+8%
Offices, Occupancy & IT
$20,597,960
$21,479,420
+4%
Interest
$1,425,027
$3,382,565
+137%
Depreciation
$3,322,816
$3,546,514
+7%
Other
$37,899,880
$54,532,377
+44%
Total Expenses
$111,804,935
$135,151,985
+21%
Net income
2023
2024
Change
Net income
+$10,126,593
+$11,252,018
+11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$111,804,935
$135,151,985
+21%