Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,592,170
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,592,170
Other
80%
Benefits to Members
8%
Depreciation
6%
Salaries & Benefits
4%
Interest
2%
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
$62,482,930
$66,842,988
+7%
Membership Dues
$0
$0
-
Investments
$908,769
$821,056
-10%
Other
$2,130,997
$1,928,126
-10%
Total Revenues
$65,522,696
$69,592,170
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,362,597
$5,333,313
+59%
Salaries & Benefits
$5,996,791
$3,027,760
-50%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,072,293
$1,125,359
+5%
Depreciation
$4,237,433
$4,436,866
+5%
Other
$50,853,582
$55,668,872
+9%
Total Expenses
$65,522,696
$69,592,170
+6%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$65,522,696
$69,592,170
+6%