Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,076,687
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,788,915
Other
77%
Depreciation
13%
Salaries & Benefits
4%
Interest
3%
Benefits to Members
3%
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
$60,140,856
$63,971,360
+6%
Membership Dues
$0
$0
-
Investments
$1,004,788
$1,164,414
+16%
Other
$654,188
$1,940,913
+197%
Total Revenues
$61,799,832
$67,076,687
+9%
Expenses
2023
2024
Change
Grants
$13,000
$24,000
+85%
Benefits to Members
$1,906,307
$1,651,887
-13%
Salaries & Benefits
$1,724,485
$2,349,876
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,613,815
$2,099,732
+30%
Depreciation
$7,666,480
$8,322,142
+9%
Other
$45,290,045
$48,341,278
+7%
Total Expenses
$58,214,132
$62,788,915
+8%
Net income
2023
2024
Change
Net income
+$3,585,700
+$4,287,772
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$58,214,132
$62,788,915
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,214,132
$62,788,915
+8%