Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,175,895
Other
87%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,546,617
Depreciation
46%
Salaries & Benefits
25%
Other
20%
Interest
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,385,185
$5,272,732
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,805,777
$1,672,921
-7%
Other
$50,716,212
$46,230,242
-9%
Total Revenues
$59,907,174
$53,175,895
-11%
Expenses
2023
2024
Change
Grants
$34,000
$9,500
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,664,219
$11,651,247
+9%
Fees to Service Providers
$1,100,264
$771,703
-30%
Advertising & Promotion
$4,506
$3,090
-31%
Offices, Occupancy & IT
$732,821
$852,931
+16%
Interest
$1,764,408
$2,970,111
+68%
Depreciation
$23,041,600
$21,805,121
-5%
Other
$10,808,900
$9,482,914
-12%
Total Expenses
$48,150,718
$47,546,617
-1%
Net income
2023
2024
Change
Net income
+$11,756,456
+$5,629,278
-52%