Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$59,510,038
Other
72%
Investments
19%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,331,930
Salaries & Benefits
42%
Other
42%
Fees to Service Providers
9%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,661,400
$5,585,411
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,705,276
$11,110,575
-24%
Other
$34,901,996
$42,814,052
+23%
Total Revenues
$55,268,672
$59,510,038
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,070,994
$20,858,582
+4%
Fees to Service Providers
$4,371,505
$4,273,207
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$909,695
$957,367
+5%
Interest
$1,039,275
$1,176,720
+13%
Depreciation
$920,438
$1,564,263
+70%
Other
$23,183,723
$20,501,791
-12%
Total Expenses
$50,495,630
$49,331,930
-2%
Net income
2023
2024
Change
Net income
+$4,773,042
+$10,178,108
+113%