Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,755,388
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,693,233
Other
30%
Depreciation
21%
Salaries & Benefits
17%
Interest
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,861,000
$0
-100%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$47,831,508
$55,166,229
+15%
Membership Dues
$0
$0
-
Investments
$973,940
$1,589,159
+63%
Other
$0
$0
-
Total Revenues
$51,691,448
$56,755,388
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,444,804
$9,551,431
+13%
Fees to Service Providers
$5,058,892
$5,075,736
+0%
Advertising & Promotion
$70,471
$67,811
-4%
Offices, Occupancy & IT
$4,088,514
$4,215,284
+3%
Interest
$9,182,516
$8,981,352
-2%
Depreciation
$11,813,949
$12,041,936
+2%
Other
$13,827,259
$16,759,683
+21%
Total Expenses
$52,486,405
$56,693,233
+8%
Net income
2023
2024
Change
Net income
-$794,957
+$62,155
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$51,614,768
$55,813,735
+8%
Admin
$871,637
$879,498
+1%
Fundraising
$0
$0
-
Total Expenses
$52,486,405
$56,693,233
+8%