Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,893,979
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,903,945
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,498,523
$49,819,961
+9%
Membership Dues
$0
$0
-
Investments
$478,327
$829,453
+73%
Other
$1,464,382
$244,565
-83%
Total Revenues
$47,441,232
$50,893,979
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,836,300
$21,179,513
+12%
Fees to Service Providers
$4,464,707
$3,869,153
-13%
Advertising & Promotion
$237,236
$229,036
-3%
Offices, Occupancy & IT
$4,911,123
$5,130,753
+4%
Interest
$33,345
$8,649
-74%
Depreciation
$440,201
$472,628
+7%
Other
$13,025,896
$15,014,213
+15%
Total Expenses
$41,948,808
$45,903,945
+9%
Net income
2023
2024
Change
Net income
+$5,492,424
+$4,990,034
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$41,948,808
$45,903,945
+9%