Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,342,508
Program Services
94%
Investments
5%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,530,255
Other
80%
Depreciation
8%
Interest
6%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Benefits to Members
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$350,000
-
Fundraising Events
$0
$0
-
Program Services
$56,539,884
$62,169,565
+10%
Membership Dues
$0
$0
-
Investments
$2,964,583
$3,374,777
+14%
Other
$298,732
$448,166
+50%
Total Revenues
$59,803,199
$66,342,508
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$108,379
$574,973
+431%
Salaries & Benefits
$1,775,129
$1,731,727
-2%
Fees to Service Providers
$108,501
$118,697
+9%
Advertising & Promotion
$32,826
$26,965
-18%
Offices, Occupancy & IT
$796,682
$906,830
+14%
Interest
$3,361,186
$3,779,933
+12%
Depreciation
$4,402,718
$4,906,495
+11%
Other
$47,812,599
$48,484,635
+1%
Total Expenses
$58,398,020
$60,530,255
+4%
Net income
2023
2024
Change
Net income
+$1,405,179
+$5,812,253
+314%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$58,398,020
$60,530,255
+4%