Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$29,828,327
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,800,664
Other
77%
Depreciation
9%
Benefits to Members
7%
Interest
6%
Salaries & Benefits
2%
Grants
0%
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
$28,905,839
$29,776,580
+3%
Membership Dues
$0
$0
-
Investments
$43,102
$27,662
-36%
Other
$23,145
$24,085
+4%
Total Revenues
$28,972,086
$29,828,327
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,797,375
$2,112,317
+18%
Salaries & Benefits
$535,056
$509,482
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,602,495
$1,667,212
+4%
Depreciation
$2,562,324
$2,623,799
+2%
Other
$22,431,734
$22,887,854
+2%
Total Expenses
$28,928,984
$29,800,664
+3%
Net income
2023
2024
Change
Net income
+$43,102
+$27,663
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,928,984
$29,800,664
+3%