Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,218,164
Program Services
71%
Other
18%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,461,174
Salaries & Benefits
38%
Other
23%
Interest
20%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,776,163
$60,295,047
+6%
Membership Dues
$0
$0
-
Investments
$6,251,492
$9,647,099
+54%
Other
$15,086,993
$15,276,018
+1%
Total Revenues
$78,114,648
$85,218,164
+9%
Expenses
2023
2024
Change
Grants
$230,803
$247,268
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,577,580
$30,219,137
+6%
Fees to Service Providers
$1,204,047
$1,749,953
+45%
Advertising & Promotion
$1,189,073
$1,207,969
+2%
Offices, Occupancy & IT
$8,211,197
$8,916,130
+9%
Interest
$9,506,826
$15,783,677
+66%
Depreciation
$4,192,068
$4,227,740
+1%
Other
$18,510,433
$18,109,300
-2%
Total Expenses
$71,622,027
$80,461,174
+12%
Net income
2023
2024
Change
Net income
+$6,492,621
+$4,756,990
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$71,622,027
$80,461,174
+12%