Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$22,937,471
Program Services
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$22,937,471
Other
79%
Depreciation
10%
Interest
7%
Benefits to Members
3%
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
$22,877,751
$22,721,884
-1%
Membership Dues
$0
$0
-
Investments
$96,091
-$215
-100%
Other
-$9,782
$215,802
-2306%
Total Revenues
$22,964,060
$22,937,471
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,939,206
$638,380
-67%
Salaries & Benefits
$400,117
$371,528
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,327,817
$1,517,790
+14%
Depreciation
$2,076,842
$2,222,699
+7%
Other
$17,220,078
$18,187,074
+6%
Total Expenses
$22,964,060
$22,937,471
0%
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
$22,964,060
$22,937,471
0%