Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,783,358
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,842,759
Other
75%
Depreciation
8%
Interest
8%
Benefits to Members
7%
Salaries & Benefits
1%
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
$61,292,097
$68,470,871
+12%
Membership Dues
$0
$0
-
Investments
$110,175
$268,734
+144%
Other
$1,650,690
$1,043,753
-37%
Total Revenues
$63,052,962
$69,783,358
+11%
Expenses
2023
2024
Change
Grants
$33,276
$41,279
+24%
Benefits to Members
$0
$5,087,789
-
Salaries & Benefits
$1,126,457
$966,852
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,128,712
$5,334,768
+4%
Depreciation
$5,713,752
$5,707,066
0%
Other
$49,701,676
$51,705,005
+4%
Total Expenses
$61,703,873
$68,842,759
+12%
Net income
2023
2024
Change
Net income
+$1,349,089
+$940,599
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$61,703,873
$68,842,759
+12%