Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,084,071
Program Services
81%
Other
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$167,152,597
Other
59%
Benefits to Members
22%
Depreciation
11%
Interest
5%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,238,820
$136,465,196
+5%
Membership Dues
$0
$0
-
Investments
$297,919
$432,028
+45%
Other
$16,076,702
$31,186,847
+94%
Total Revenues
$146,613,441
$168,084,071
+15%
Expenses
2023
2024
Change
Grants
$8,269
$8,319
+1%
Benefits to Members
$26,494,914
$36,892,640
+39%
Salaries & Benefits
$3,626,474
$3,351,303
-8%
Fees to Service Providers
$224,984
$364,443
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,530,801
$9,000,343
+20%
Depreciation
$14,788,601
$18,603,790
+26%
Other
$92,473,892
$98,931,759
+7%
Total Expenses
$145,147,935
$167,152,597
+15%
Net income
2023
2024
Change
Net income
+$1,465,506
+$931,474
-36%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$145,147,935
$167,152,597
+15%