Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,435,068
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,129,549
Other
68%
Salaries & Benefits
13%
Depreciation
9%
Interest
5%
Benefits to Members
4%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,106,413
$82,992,763
+1%
Membership Dues
$0
$0
-
Investments
$276,628
$305,840
+11%
Other
$132,535
$1,136,465
+757%
Total Revenues
$82,515,576
$84,435,068
+2%
Expenses
2023
2024
Change
Grants
$0
$77,723
-
Benefits to Members
$5,346,868
$3,694,711
-31%
Salaries & Benefits
$10,411,433
$11,053,136
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$163,735
$168,875
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$3,797,192
$4,187,454
+10%
Depreciation
$7,161,102
$7,651,312
+7%
Other
$54,971,534
$56,296,338
+2%
Total Expenses
$81,851,864
$83,129,549
+2%
Net income
2023
2024
Change
Net income
+$663,712
+$1,305,519
+97%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$81,851,864
$83,129,549
+2%