Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,687,173
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,687,910
Other
85%
Depreciation
5%
Benefits to Members
5%
Interest
3%
Salaries & Benefits
1%
Grants
<1%
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
$60,893,578
$64,270,838
+6%
Membership Dues
$0
$0
-
Investments
$26,442
$25,828
-2%
Other
$6,013,245
$1,390,507
-77%
Total Revenues
$66,933,265
$65,687,173
-2%
Expenses
2023
2024
Change
Grants
$105,743
$106,283
+1%
Benefits to Members
$3,289,204
$3,248,668
-1%
Salaries & Benefits
$821,921
$813,797
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,825,330
$2,025,553
+11%
Depreciation
$3,257,401
$3,489,654
+7%
Other
$54,190,302
$56,003,955
+3%
Total Expenses
$63,489,901
$65,687,910
+3%
Net income
2023
2024
Change
Net income
+$3,443,364
-$737
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$63,489,901
$65,687,910
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$63,489,901
$65,687,910
+3%
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