Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,299,339
Program Services
89%
Investments
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,985,788
Salaries & Benefits
29%
Other
19%
Interest
19%
Offices, Occupancy & IT
18%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
3%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,004,898
$34,080,074
+3%
Membership Dues
$0
$0
-
Investments
$3,711,810
$4,074,943
+10%
Other
$4,148,840
$144,322
-97%
Total Revenues
$40,865,548
$38,299,339
-6%
Expenses
2023
2024
Change
Grants
$390,510
$657,075
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,858,801
$14,412,965
+12%
Fees to Service Providers
$1,372,146
$2,606,005
+90%
Advertising & Promotion
$1,336,291
$2,683,848
+101%
Offices, Occupancy & IT
$6,664,464
$8,605,712
+29%
Interest
$8,416,188
$9,109,394
+8%
Depreciation
$1,452,587
$1,504,465
+4%
Other
$5,998,705
$9,406,324
+57%
Total Expenses
$38,489,692
$48,985,788
+27%
Net income
2023
2024
Change
Net income
+$2,375,856
-$10,686,449
-550%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$38,489,692
$48,985,788
+27%