Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$66,500,345
Other
91%
Investments
8%
Membership Dues
<1%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$48,903,772
Other
34%
Salaries & Benefits
30%
Offices, Occupancy & IT
17%
Depreciation
9%
Fees to Service Providers
5%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,333
$3,889
-99%
Government Grants
$31,910
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$414,853
$394,778
-5%
Membership Dues
$542,362
$526,469
-3%
Investments
$4,917,558
$5,358,470
+9%
Other
$59,064,335
$60,216,739
+2%
Total Revenues
$65,362,351
$66,500,345
+2%
Expenses
2023
2024
Change
Grants
$2,000,467
$2,207,394
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,656,745
$14,648,789
+16%
Fees to Service Providers
$2,252,095
$2,521,257
+12%
Advertising & Promotion
$41,712
$23,323
-44%
Offices, Occupancy & IT
$7,774,637
$8,456,768
+9%
Interest
$0
$0
-
Depreciation
$3,875,571
$4,199,750
+8%
Other
$16,533,792
$16,846,491
+2%
Total Expenses
$45,135,019
$48,903,772
+8%
Net income
2023
2024
Change
Net income
+$20,227,332
+$17,596,573
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$40,715,640
$44,046,247
+8%
Admin
$4,419,379
$4,857,525
+10%
Fundraising
$0
$0
-
Total Expenses
$45,135,019
$48,903,772
+8%