Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,444,684
Program Services
66%
Other
21%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,181,617
Salaries & Benefits
46%
Other
36%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
3%
Benefits to Members
2%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,082,003
$70,657,676
-1%
Membership Dues
$0
$0
-
Investments
$12,608,129
$14,136,877
+12%
Other
$9,546,693
$22,650,131
+137%
Total Revenues
$93,236,825
$107,444,684
+15%
Expenses
2023
2024
Change
Grants
$943,897
$587,946
-38%
Benefits to Members
$1,882,212
$1,408,229
-25%
Salaries & Benefits
$42,755,266
$42,237,019
-1%
Fees to Service Providers
$2,849,543
$5,153,211
+81%
Advertising & Promotion
$1,455,117
$354,734
-76%
Offices, Occupancy & IT
$3,900,737
$4,159,715
+7%
Interest
$4,268,068
$3,170,176
-26%
Depreciation
$892,668
$1,332,068
+49%
Other
$19,237,164
$32,778,519
+70%
Total Expenses
$78,184,672
$91,181,617
+17%
Net income
2023
2024
Change
Net income
+$15,052,153
+$16,263,067
+8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$78,184,672
$91,181,617
+17%