Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,163,364
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,163,364
Other
39%
Salaries & Benefits
30%
Depreciation
16%
Benefits to Members
12%
Interest
2%
Fees to Service Providers
<1%
Grants
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
$42,575,697
$40,540,564
-5%
Membership Dues
$0
$0
-
Investments
$284,642
$617,296
+117%
Other
$1,480,881
$5,504
-100%
Total Revenues
$44,341,220
$41,163,364
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,995,623
$4,946,147
-38%
Salaries & Benefits
$11,692,267
$12,491,041
+7%
Fees to Service Providers
$79,739
$104,703
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$638,878
$917,392
+44%
Depreciation
$6,721,419
$6,780,674
+1%
Other
$15,734,297
$15,923,407
+1%
Total Expenses
$42,862,223
$41,163,364
-4%
Net income
2023
2024
Change
Net income
+$1,478,997
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$42,862,223
$41,163,364
-4%