Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$96,085,921
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$96,085,921
Other
69%
Salaries & Benefits
15%
Depreciation
6%
Benefits to Members
5%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,993,189
$95,942,933
+3%
Membership Dues
$0
$0
-
Investments
$109,525
$145,234
+33%
Other
$40,656
-$2,246
-106%
Total Revenues
$93,143,370
$96,085,921
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,077,257
$5,228,748
-26%
Salaries & Benefits
$13,522,528
$14,006,812
+4%
Fees to Service Providers
$190,155
$162,667
-14%
Advertising & Promotion
$0
$190,136
-
Offices, Occupancy & IT
$0
$708,505
-
Interest
$3,129,615
$3,299,506
+5%
Depreciation
$5,828,636
$6,022,278
+3%
Other
$63,395,179
$66,467,269
+5%
Total Expenses
$93,143,370
$96,085,921
+3%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$93,143,370
$95,923,254
+3%
Admin
$0
$162,667
-
Fundraising
$0
$0
-
Total Expenses
$93,143,370
$96,085,921
+3%