Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,455,427
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,511,416
Other
82%
Depreciation
10%
Interest
6%
Salaries & Benefits
2%
Benefits to Members
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
$38,085,906
$39,972,395
+5%
Membership Dues
$0
$0
-
Investments
$273,083
$245,845
-10%
Other
$415,135
$1,237,187
+198%
Total Revenues
$38,774,124
$41,455,427
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$363,443
$494,910
+36%
Salaries & Benefits
$608,977
$630,995
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,190,176
$2,233,247
+2%
Depreciation
$3,772,670
$3,975,140
+5%
Other
$30,953,772
$33,177,124
+7%
Total Expenses
$37,889,038
$40,511,416
+7%
Net income
2023
2024
Change
Net income
+$885,086
+$944,011
+7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$37,889,038
$40,511,416
+7%