Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,729,643
Program Services
78%
Investments
22%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,272,601
Other
59%
Salaries & Benefits
24%
Fees to Service Providers
7%
Interest
6%
Depreciation
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,697,955
$54,272,383
+21%
Membership Dues
$0
$0
-
Investments
$19,643,305
$15,243,437
-22%
Other
$171,668
$213,823
+25%
Total Revenues
$64,512,928
$69,729,643
+8%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,952,433
$16,509,530
+18%
Fees to Service Providers
$4,825,941
$5,096,277
+6%
Advertising & Promotion
$991,757
$901,128
-9%
Offices, Occupancy & IT
$249,800
$256,011
+2%
Interest
$9,923,842
$4,109,213
-59%
Depreciation
$1,086,557
$911,275
-16%
Other
$27,856,533
$40,479,167
+45%
Total Expenses
$58,896,863
$68,272,601
+16%
Net income
2023
2024
Change
Net income
+$5,616,065
+$1,457,042
-74%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$58,896,863
$68,272,601
+16%