Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,334,366
Program Services
71%
Investments
29%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,865,077
Other
38%
Salaries & Benefits
33%
Interest
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,860,181
$27,790,325
+22%
Membership Dues
$0
$0
-
Investments
$6,321,125
$11,534,259
+82%
Other
$35,047
$9,782
-72%
Total Revenues
$29,216,353
$39,334,366
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,976,275
$9,971,112
+11%
Fees to Service Providers
$856,190
$1,147,595
+34%
Advertising & Promotion
$401,261
$360,469
-10%
Offices, Occupancy & IT
$2,496,290
$2,700,698
+8%
Interest
$303,161
$3,681,635
+1114%
Depreciation
$718,338
$741,943
+3%
Other
$8,472,040
$11,261,625
+33%
Total Expenses
$22,223,555
$29,865,077
+34%
Net income
2023
2024
Change
Net income
+$6,992,798
+$9,469,289
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,223,555
$29,865,077
+34%