Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,245,528
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,405,368
Salaries & Benefits
32%
Other
26%
Interest
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,339,221
$57,084,368
+16%
Membership Dues
$0
$0
-
Investments
$1,983,525
$3,122,966
+57%
Other
$2,498
$38,194
+1429%
Total Revenues
$51,325,244
$60,245,528
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,195,147
$17,626,849
+16%
Fees to Service Providers
$937,401
$1,247,267
+33%
Advertising & Promotion
$1,146,757
$1,245,176
+9%
Offices, Occupancy & IT
$4,176,250
$5,429,611
+30%
Interest
$10,378,573
$14,392,320
+39%
Depreciation
$496,818
$975,011
+96%
Other
$14,501,260
$14,489,134
0%
Total Expenses
$46,832,206
$55,405,368
+18%
Net income
2023
2024
Change
Net income
+$4,493,038
+$4,840,160
+8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$46,832,206
$55,405,368
+18%