Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,080,408
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,080,408
Other
79%
Depreciation
8%
Interest
7%
Benefits to Members
5%
Salaries & Benefits
<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
$100,147,813
$103,538,442
+3%
Membership Dues
$0
$0
-
Investments
$430,216
$301,984
-30%
Other
$5,515,686
$4,239,982
-23%
Total Revenues
$106,093,715
$108,080,408
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,541,296
$5,740,695
-33%
Salaries & Benefits
$983,280
$930,526
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,564,734
$7,421,774
+13%
Depreciation
$8,288,325
$9,047,034
+9%
Other
$81,716,080
$84,940,379
+4%
Total Expenses
$106,093,715
$108,080,408
+2%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$106,093,715
$108,080,408
+2%