Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,258,317
Program Services
92%
Investments
7%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$99,600,320
Salaries & Benefits
44%
Other
40%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,492
$167,728
+386%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,013,829
$92,204,216
+10%
Membership Dues
$0
$0
-
Investments
$6,180,141
$7,425,050
+20%
Other
$321,144
$461,323
+44%
Total Revenues
$90,549,606
$100,258,317
+11%
Expenses
2023
2024
Change
Grants
$1,794,992
$2,561,783
+43%
Benefits to Members
$1,000,000
$1,000,000
+0%
Salaries & Benefits
$38,066,318
$43,917,862
+15%
Fees to Service Providers
$4,817,948
$6,940,868
+44%
Advertising & Promotion
$1,134,890
$1,556,410
+37%
Offices, Occupancy & IT
$2,227,384
$2,842,535
+28%
Interest
$0
$0
-
Depreciation
$657,837
$800,859
+22%
Other
$26,017,127
$39,980,003
+54%
Total Expenses
$75,716,496
$99,600,320
+32%
Net income
2023
2024
Change
Net income
+$14,833,110
+$657,997
-96%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$75,716,496
$99,600,320
+32%