Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,235,466
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,085,241
Other
50%
Salaries & Benefits
24%
Interest
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,769,310
$41,302,686
+22%
Membership Dues
$0
$0
-
Investments
$2,225,857
$2,932,780
+32%
Other
$0
$0
-
Total Revenues
$35,995,167
$44,235,466
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,537,607
$9,376,420
+10%
Fees to Service Providers
$45,459
$712,479
+1467%
Advertising & Promotion
$730,739
$1,695,449
+132%
Offices, Occupancy & IT
$2,883,157
$2,637,754
-9%
Interest
$3,631,429
$4,084,632
+12%
Depreciation
$1,086,736
$998,429
-8%
Other
$12,399,674
$19,580,078
+58%
Total Expenses
$29,314,801
$39,085,241
+33%
Net income
2023
2024
Change
Net income
+$6,680,366
+$5,150,225
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$29,314,801
$39,085,241
+33%