Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,672,065
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,128,097
Salaries & Benefits
32%
Benefits to Members
30%
Offices, Occupancy & IT
13%
Other
8%
Advertising & Promotion
6%
Fees to Service Providers
4%
Interest
3%
Depreciation
2%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,855,386
$102,292,638
+9%
Membership Dues
$0
$0
-
Investments
$2,211,204
$3,884,119
+76%
Other
$3,917,198
$495,308
-87%
Total Revenues
$99,983,788
$106,672,065
+7%
Expenses
2023
2024
Change
Grants
$973,333
$811,740
-17%
Benefits to Members
$0
$31,872,170
-
Salaries & Benefits
$37,327,847
$34,244,665
-8%
Fees to Service Providers
$489,716
$4,600,257
+839%
Advertising & Promotion
$2,791,643
$6,240,936
+124%
Offices, Occupancy & IT
$12,334,000
$13,526,124
+10%
Interest
$30,610,493
$3,629,768
-88%
Depreciation
$1,087,315
$2,198,285
+102%
Other
$10,399,262
$9,004,152
-13%
Total Expenses
$96,013,609
$106,128,097
+11%
Net income
2023
2024
Change
Net income
+$3,970,179
+$543,968
-86%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$96,013,609
$106,128,097
+11%