Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$72,240,535
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,240,535
Other
78%
Benefits to Members
7%
Depreciation
7%
Interest
5%
Salaries & Benefits
3%
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
$72,283,409
$71,876,060
-1%
Membership Dues
$0
$0
-
Investments
$55,076
$50,303
-9%
Other
$3,473,033
$314,172
-91%
Total Revenues
$75,811,518
$72,240,535
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,420,903
$5,191,540
-4%
Salaries & Benefits
$2,060,194
$2,236,478
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,542,815
$3,615,409
+2%
Depreciation
$4,764,828
$5,145,659
+8%
Other
$60,022,778
$56,051,449
-7%
Total Expenses
$75,811,518
$72,240,535
-5%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$75,811,518
$72,240,535
-5%