Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,284,162
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,284,162
Other
78%
Benefits to Members
8%
Depreciation
7%
Interest
6%
Salaries & Benefits
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
$28,075,371
$28,242,540
+1%
Membership Dues
$0
$0
-
Investments
$39,815
$41,622
+5%
Other
$0
$0
-
Total Revenues
$28,115,186
$28,284,162
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,002,604
$2,136,076
+7%
Salaries & Benefits
$621,557
$528,027
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,712,649
$1,799,048
+5%
Depreciation
$1,874,855
$1,874,907
+0%
Other
$21,903,521
$21,946,104
+0%
Total Expenses
$28,115,186
$28,284,162
+1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$28,115,186
$28,284,162
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,115,186
$28,284,162
+1%