Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$53,219,210
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,182,845
Other
78%
Benefits to Members
8%
Depreciation
8%
Interest
4%
Salaries & Benefits
1%
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
$51,500,695
$51,900,145
+1%
Membership Dues
$0
$0
-
Investments
$569,892
$463,312
-19%
Other
$1,829,499
$855,753
-53%
Total Revenues
$53,900,086
$53,219,210
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,712,145
$4,498,696
-33%
Salaries & Benefits
$713,702
$757,269
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,124,494
$2,120,933
0%
Depreciation
$4,037,520
$4,402,710
+9%
Other
$40,272,920
$41,403,237
+3%
Total Expenses
$53,860,781
$53,182,845
-1%
Net income
2023
2024
Change
Net income
+$39,305
+$36,365
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$53,860,781
$53,182,845
-1%