Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,071,745
Program Services
86%
Investments
13%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,156,402
Other
36%
Salaries & Benefits
35%
Offices, Occupancy & IT
11%
Interest
7%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,890,054
$64,813,141
+12%
Membership Dues
$0
$0
-
Investments
$6,126,367
$10,058,096
+64%
Other
-$771,754
$200,508
-126%
Total Revenues
$63,244,667
$75,071,745
+19%
Expenses
2023
2024
Change
Grants
$222,100
$198,300
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,082,225
$24,388,685
+6%
Fees to Service Providers
$3,781,678
$4,214,629
+11%
Advertising & Promotion
$905,871
$976,028
+8%
Offices, Occupancy & IT
$7,199,708
$7,777,081
+8%
Interest
$3,146,079
$4,825,966
+53%
Depreciation
$1,896,005
$1,907,960
+1%
Other
$22,068,350
$24,867,753
+13%
Total Expenses
$62,302,016
$69,156,402
+11%
Net income
2023
2024
Change
Net income
+$942,651
+$5,915,343
+528%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$62,302,016
$69,156,402
+11%