Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,333,162
Program Services
66%
Other
30%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,538,876
Interest
40%
Salaries & Benefits
28%
Other
21%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
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
$47,823,510
$61,895,648
+29%
Membership Dues
$0
$0
-
Investments
$2,404,206
$3,854,380
+60%
Other
$25,126,747
$27,583,134
+10%
Total Revenues
$75,354,463
$93,333,162
+24%
Expenses
2023
2024
Change
Grants
$250,200
$283,200
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,563,340
$21,407,615
+15%
Fees to Service Providers
$872,341
$1,034,342
+19%
Advertising & Promotion
$1,020,060
$1,533,825
+50%
Offices, Occupancy & IT
$4,026,194
$4,488,367
+11%
Interest
$18,720,991
$30,746,747
+64%
Depreciation
$1,307,349
$1,455,885
+11%
Other
$15,697,570
$16,588,895
+6%
Total Expenses
$60,458,045
$77,538,876
+28%
Net income
2023
2024
Change
Net income
+$14,896,418
+$15,794,286
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$77,538,876
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,458,045
$77,538,876
+28%