Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,978,887
Program Services
98%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,978,887
Other
79%
Depreciation
9%
Benefits to Members
5%
Salaries & Benefits
5%
Interest
2%
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
$37,886,172
$42,044,342
+11%
Membership Dues
$0
$0
-
Investments
$528,069
$452,641
-14%
Other
$459,181
$481,904
+5%
Total Revenues
$38,873,422
$42,978,887
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,546,512
$2,323,559
+50%
Salaries & Benefits
$1,880,350
$2,038,153
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$997,396
$1,034,767
+4%
Depreciation
$3,599,596
$3,727,592
+4%
Other
$30,849,568
$33,854,816
+10%
Total Expenses
$38,873,422
$42,978,887
+11%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$38,873,422
$42,978,887
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$38,873,422
$42,978,887
+11%