Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,084,286
Program Services
81%
Investments
17%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,759,205
Salaries & Benefits
53%
Offices, Occupancy & IT
23%
Interest
13%
Depreciation
5%
Other
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,605,926
$57,924,250
+19%
Membership Dues
$0
$0
-
Investments
$12,474,578
$12,137,538
-3%
Other
$1,727,570
$1,022,498
-41%
Total Revenues
$62,808,074
$71,084,286
+13%
Expenses
2023
2024
Change
Grants
$370,714
$345,724
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,475,648
$30,324,713
+10%
Fees to Service Providers
$253,359
$364,926
+44%
Advertising & Promotion
$389,529
$455,034
+17%
Offices, Occupancy & IT
$10,895,272
$12,850,634
+18%
Interest
$5,022,538
$7,388,565
+47%
Depreciation
$2,189,368
$2,973,217
+36%
Other
$840,072
$2,056,392
+145%
Total Expenses
$47,436,500
$56,759,205
+20%
Net income
2023
2024
Change
Net income
+$15,371,574
+$14,325,081
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$47,436,500
$56,759,205
+20%