Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,369,636
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,165,333
Other
61%
Depreciation
19%
Interest
11%
Benefits to Members
4%
Salaries & Benefits
4%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,854
$155,617
+50%
Other
$29,283,293
$31,214,019
+7%
Total Revenues
$29,387,147
$31,369,636
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,400,812
$1,152,139
-18%
Salaries & Benefits
$958,921
$1,065,263
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,179,976
$3,183,055
+46%
Depreciation
$4,565,464
$5,463,223
+20%
Other
$15,760,871
$17,301,653
+10%
Total Expenses
$24,866,044
$28,165,333
+13%
Net income
2023
2024
Change
Net income
+$4,521,103
+$3,204,303
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,866,044
$28,165,333
+13%