Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,002,857
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,254,679
Other
61%
Salaries & Benefits
16%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
4%
Benefits to Members
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,116,343
$175,453,603
-4%
Membership Dues
$0
$0
-
Investments
$6,433
$6,282
-2%
Other
$93,931
$542,972
+478%
Total Revenues
$183,216,707
$176,002,857
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,456,393
$6,833,757
+53%
Salaries & Benefits
$27,619,738
$28,644,618
+4%
Fees to Service Providers
$2,533,307
$2,667,988
+5%
Advertising & Promotion
$7,297
$4,221
-42%
Offices, Occupancy & IT
$10,489,523
$9,917,425
-5%
Interest
$5,281,238
$7,654,064
+45%
Depreciation
$13,473,888
$14,672,808
+9%
Other
$121,782,096
$108,859,798
-11%
Total Expenses
$185,643,480
$179,254,679
-3%
Net income
2023
2024
Change
Net income
-$2,426,773
-$3,251,822
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,643,480
$179,254,679
-3%