Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,623,178
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,623,178
Other
67%
Salaries & Benefits
15%
Depreciation
8%
Benefits to Members
7%
Interest
4%
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
$86,206,547
$87,936,858
+2%
Membership Dues
$0
$0
-
Investments
$781,429
$481,460
-38%
Other
$218,366
$204,860
-6%
Total Revenues
$87,206,342
$88,623,178
+2%
Expenses
2023
2024
Change
Grants
$42,985
$100,420
+134%
Benefits to Members
$6,534,347
$5,878,675
-10%
Salaries & Benefits
$12,090,409
$12,869,778
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,720,901
$3,626,291
-3%
Depreciation
$6,413,602
$6,730,738
+5%
Other
$58,404,098
$59,417,276
+2%
Total Expenses
$87,206,342
$88,623,178
+2%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$87,206,342
$88,623,178
+2%