Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,919,519
Program Services
85%
Investments
14%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,109,978
Interest
32%
Salaries & Benefits
31%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,623,765
$62,948,000
+15%
Membership Dues
$0
$0
-
Investments
$9,871,557
$10,487,052
+6%
Other
$466,038
$484,467
+4%
Total Revenues
$64,961,360
$73,919,519
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,732,821
$21,548,448
+9%
Fees to Service Providers
$298,792
$328,347
+10%
Advertising & Promotion
$1,306,365
$1,251,382
-4%
Offices, Occupancy & IT
$6,837,792
$6,938,537
+1%
Interest
$13,992,152
$22,419,710
+60%
Depreciation
$1,574,767
$1,586,811
+1%
Other
$13,843,190
$15,036,743
+9%
Total Expenses
$57,585,879
$69,109,978
+20%
Net income
2023
2024
Change
Net income
+$7,375,481
+$4,809,541
-35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$57,585,879
$69,109,978
+20%