Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,235,284
Program Services
93%
Investments
6%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,173,862
Other
80%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,320
$412,805
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,594,447
$62,744,459
+0%
Membership Dues
$0
$0
-
Investments
$2,389,795
$3,917,433
+64%
Other
$98,034
$160,587
+64%
Total Revenues
$65,347,596
$67,235,284
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,068,555
$8,723,879
+8%
Fees to Service Providers
$509,202
$353,984
-30%
Advertising & Promotion
$0
$57,553
-
Offices, Occupancy & IT
$1,036,233
$1,092,187
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,847,487
$39,946,259
+6%
Total Expenses
$47,461,477
$50,173,862
+6%
Net income
2023
2024
Change
Net income
+$17,886,119
+$17,061,422
-5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$47,461,477
$50,173,862
+6%