Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,286,917
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$73,733,381
Salaries & Benefits
49%
Other
36%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,754,578
$83,456,519
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,613,146
$2,578,631
-29%
Other
$111,051
$251,767
+127%
Total Revenues
$84,478,775
$86,286,917
+2%
Expenses
2023
2024
Change
Grants
$100,000
$2,500
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,619,661
$35,930,379
+7%
Fees to Service Providers
$552,909
$525,643
-5%
Advertising & Promotion
$120,589
$231,339
+92%
Offices, Occupancy & IT
$2,560,406
$2,955,619
+15%
Interest
$57,293
$54,240
-5%
Depreciation
$7,096,336
$7,459,772
+5%
Other
$22,438,983
$26,573,889
+18%
Total Expenses
$66,546,177
$73,733,381
+11%
Net income
2023
2024
Change
Net income
+$17,932,598
+$12,553,536
-30%