Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,383,296
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,595,520
Other
78%
Depreciation
10%
Interest
7%
Benefits to Members
4%
Salaries & Benefits
1%
Grants
<1%
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
$72,517,881
$76,081,293
+5%
Membership Dues
$0
$0
-
Investments
$206,880
$234,506
+13%
Other
-$26,743
$67,497
-352%
Total Revenues
$72,698,018
$76,383,296
+5%
Expenses
2023
2024
Change
Grants
$248,913
$58,675
-76%
Benefits to Members
$2,314,309
$2,747,096
+19%
Salaries & Benefits
$932,432
$984,516
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,822,200
$5,159,625
+7%
Depreciation
$6,706,373
$7,223,938
+8%
Other
$53,180,683
$56,421,670
+6%
Total Expenses
$68,204,910
$72,595,520
+6%
Net income
2023
2024
Change
Net income
+$4,493,108
+$3,787,776
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$68,204,910
$72,595,520
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$68,204,910
$72,595,520
+6%