Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,982,985
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,982,985
Other
70%
Salaries & Benefits
9%
Depreciation
8%
Benefits to Members
7%
Interest
4%
Offices, Occupancy & IT
2%
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
$44,802,489
$49,585,682
+11%
Membership Dues
$0
$0
-
Investments
$2,135,648
$1,214,358
-43%
Other
$204,189
$182,945
-10%
Total Revenues
$47,142,326
$50,982,985
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,339,046
$3,368,977
-22%
Salaries & Benefits
$2,365,059
$4,633,529
+96%
Fees to Service Providers
$188,689
$448,726
+138%
Advertising & Promotion
$0
$53,419
-
Offices, Occupancy & IT
$2,055,760
$974,227
-53%
Interest
$1,773,736
$1,906,096
+7%
Depreciation
$3,811,508
$3,949,676
+4%
Other
$32,608,528
$35,648,335
+9%
Total Expenses
$47,142,326
$50,982,985
+8%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,142,326
$50,982,985
+8%