Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,952,473
Program Services
75%
Investments
25%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,243,687
Interest
40%
Salaries & Benefits
29%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
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
$63,862,109
$69,066,571
+8%
Membership Dues
$0
$0
-
Investments
$15,469,490
$22,790,410
+47%
Other
$96,371
$95,492
-1%
Total Revenues
$79,427,970
$91,952,473
+16%
Expenses
2023
2024
Change
Grants
$77,637
$83,444
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,929,401
$24,278,404
+6%
Fees to Service Providers
$3,731,733
$4,042,708
+8%
Advertising & Promotion
$729,838
$971,047
+33%
Offices, Occupancy & IT
$7,106,429
$7,255,866
+2%
Interest
$19,628,331
$33,284,499
+70%
Depreciation
$1,240,447
$1,255,689
+1%
Other
$9,577,409
$12,072,030
+26%
Total Expenses
$65,021,225
$83,243,687
+28%
Net income
2023
2024
Change
Net income
+$14,406,745
+$8,708,786
-40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$65,021,225
$83,243,687
+28%