Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$121,667,929
Program Services
95%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,413,554
Other
42%
Salaries & Benefits
35%
Offices, Occupancy & IT
9%
Grants
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,488,424
$115,104,655
+15%
Membership Dues
$0
$0
-
Investments
$1,482,422
$4,495,537
+203%
Other
$2,800,267
$2,067,737
-26%
Total Revenues
$104,771,113
$121,667,929
+16%
Expenses
2023
2024
Change
Grants
$2,428,947
$7,855,012
+223%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,191,284
$40,634,594
+15%
Fees to Service Providers
$5,301,648
$5,977,025
+13%
Advertising & Promotion
$1,346,237
$1,830,000
+36%
Offices, Occupancy & IT
$9,733,322
$10,041,518
+3%
Interest
$0
$0
-
Depreciation
$123,613
$126,964
+3%
Other
$37,646,086
$48,948,441
+30%
Total Expenses
$91,771,137
$115,413,554
+26%
Net income
2023
2024
Change
Net income
+$12,999,976
+$6,254,375
-52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$91,771,137
$115,413,554
+26%
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