Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,032,287
Program Services
78%
Investments
22%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,410,375
Other
29%
Salaries & Benefits
29%
Interest
24%
Offices, Occupancy & IT
12%
Depreciation
3%
Advertising & Promotion
1%
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
$36,498,044
$39,161,416
+7%
Membership Dues
$0
$0
-
Investments
$9,015,608
$10,788,286
+20%
Other
$26,159
$82,585
+216%
Total Revenues
$45,539,811
$50,032,287
+10%
Expenses
2023
2024
Change
Grants
$13,000
$15,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,969,102
$13,923,872
+7%
Fees to Service Providers
$2,710,841
$396,601
-85%
Advertising & Promotion
$557,482
$632,579
+13%
Offices, Occupancy & IT
$5,507,780
$5,745,966
+4%
Interest
$7,354,548
$11,374,065
+55%
Depreciation
$1,331,669
$1,351,005
+1%
Other
$13,963,006
$13,971,287
+0%
Total Expenses
$44,407,428
$47,410,375
+7%
Net income
2023
2024
Change
Net income
+$1,132,383
+$2,621,912
+132%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$44,407,428
$47,410,375
+7%