Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,219,908
Contributions
55%
Other
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,123,771
Salaries & Benefits
40%
Other
38%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,622,095
$62,655,193
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,483
$1,088,248
+728%
Other
$54,487,339
$49,476,467
-9%
Total Revenues
$101,240,917
$113,219,908
+12%
Expenses
2023
2024
Change
Grants
$153,254
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,508,019
$38,756,662
+1%
Fees to Service Providers
$15,440,031
$17,052,990
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,656,612
$3,749,568
+3%
Interest
$0
$0
-
Depreciation
$502,672
$360,952
-28%
Other
$40,016,194
$36,203,599
-10%
Total Expenses
$98,276,782
$96,123,771
-2%
Net income
2023
2024
Change
Net income
+$2,964,135
+$17,096,137
+477%