Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,239,569
Program Services
88%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,925,248
Other
45%
Salaries & Benefits
28%
Offices, Occupancy & IT
18%
Interest
3%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,697,872
$51,244,405
+12%
Membership Dues
$0
$0
-
Investments
$4,039,257
$6,943,408
+72%
Other
$57,145
$51,756
-9%
Total Revenues
$49,794,274
$58,239,569
+17%
Expenses
2023
2024
Change
Grants
$187,112
$261,707
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,480,232
$16,084,208
+11%
Fees to Service Providers
$995,243
$857,669
-14%
Advertising & Promotion
$1,383,492
$1,017,639
-26%
Offices, Occupancy & IT
$8,486,347
$10,000,775
+18%
Interest
$1,715,471
$1,962,018
+14%
Depreciation
$1,223,433
$1,357,031
+11%
Other
$16,808,136
$25,384,201
+51%
Total Expenses
$45,279,466
$56,925,248
+26%
Net income
2023
2024
Change
Net income
+$4,514,808
+$1,314,321
-71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$45,279,466
$56,925,248
+26%