Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,450,262
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,337,762
Other
83%
Benefits to Members
7%
Interest
7%
Salaries & Benefits
3%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,737,505
$44,771,291
+2%
Membership Dues
$0
$0
-
Investments
$1,982,151
$1,626,265
-18%
Other
$87,579
$52,706
-40%
Total Revenues
$45,807,235
$46,450,262
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,822,439
$3,369,169
-12%
Salaries & Benefits
$1,352,880
$1,391,699
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,874,153
$3,074,974
+7%
Depreciation
$0
$0
-
Other
$37,677,579
$38,501,920
+2%
Total Expenses
$45,727,051
$46,337,762
+1%
Net income
2023
2024
Change
Net income
+$80,184
+$112,500
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$45,727,051
$46,337,762
+1%