Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,338,057
Program Services
71%
Other
21%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,461,031
Other
40%
Salaries & Benefits
28%
Offices, Occupancy & IT
20%
Depreciation
5%
Interest
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,611,285
$40,527,510
+32%
Membership Dues
$0
$0
-
Investments
$2,239,925
$4,808,193
+115%
Other
$14,402,643
$12,002,354
-17%
Total Revenues
$47,253,853
$57,338,057
+21%
Expenses
2023
2024
Change
Grants
$152,608
$135,359
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,515,189
$14,217,091
+5%
Fees to Service Providers
$199,903
$217,007
+9%
Advertising & Promotion
$1,225,498
$1,518,090
+24%
Offices, Occupancy & IT
$8,584,752
$10,255,298
+19%
Interest
$220,539
$1,526,718
+592%
Depreciation
$1,551,445
$2,296,777
+48%
Other
$14,519,505
$20,294,691
+40%
Total Expenses
$39,969,439
$50,461,031
+26%
Net income
2023
2024
Change
Net income
+$7,284,414
+$6,877,026
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$39,969,439
$50,461,031
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,969,439
$50,461,031
+26%