Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,897,807
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,897,807
Other
72%
Benefits to Members
9%
Depreciation
7%
Salaries & Benefits
7%
Interest
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,970,766
$110,514,440
+5%
Membership Dues
$0
$0
-
Investments
$384,538
$211,672
-45%
Other
$2,968,345
$5,171,695
+74%
Total Revenues
$108,323,649
$115,897,807
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,199,096
$10,214,442
+11%
Salaries & Benefits
$7,679,742
$8,479,241
+10%
Fees to Service Providers
$0
$42,845
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,275,597
-
Interest
$3,498,858
$3,962,207
+13%
Depreciation
$8,040,725
$8,610,369
+7%
Other
$79,905,228
$83,313,106
+4%
Total Expenses
$108,323,649
$115,897,807
+7%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$108,323,649
$115,836,597
+7%
Admin
$0
$61,210
-
Fundraising
$0
$0
-
Total Expenses
$108,323,649
$115,897,807
+7%