Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$48,232,886
Program Services
84%
Other
9%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,200,102
Salaries & Benefits
30%
Other
20%
Interest
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,266,126
$40,359,347
-7%
Membership Dues
$0
$0
-
Investments
$1,663,524
$3,332,154
+100%
Other
$374,968
$4,541,385
+1111%
Total Revenues
$45,304,618
$48,232,886
+6%
Expenses
2023
2024
Change
Grants
$190,829
$185,486
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,398,460
$13,935,650
-15%
Fees to Service Providers
$5,296,307
$5,413,359
+2%
Advertising & Promotion
$602,431
$1,092,970
+81%
Offices, Occupancy & IT
$7,090,993
$7,864,490
+11%
Interest
$7,603,475
$8,320,151
+9%
Depreciation
$750,761
$745,618
-1%
Other
$7,085,598
$9,642,378
+36%
Total Expenses
$45,018,854
$47,200,102
+5%
Net income
2023
2024
Change
Net income
+$285,764
+$1,032,784
+261%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$45,018,854
$47,200,102
+5%