Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,203,539
Program Services
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,548,672
Salaries & Benefits
48%
Depreciation
16%
Other
15%
Interest
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,950,080
$40,753,978
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,553,644
$6,449,561
-2%
Total Revenues
$31,503,724
$47,203,539
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,464,015
$17,525,232
+6%
Fees to Service Providers
$242,971
$427,115
+76%
Advertising & Promotion
$35,371
$13,865
-61%
Offices, Occupancy & IT
$2,923,138
$3,394,191
+16%
Interest
$2,004,378
$3,808,081
+90%
Depreciation
$4,823,234
$5,945,298
+23%
Other
$4,524,260
$5,434,890
+20%
Total Expenses
$31,017,367
$36,548,672
+18%
Net income
2023
2024
Change
Net income
+$486,357
+$10,654,867
+2091%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$31,017,367
$36,548,672
+18%