Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,516,020
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,516,020
Other
60%
Interest
16%
Depreciation
14%
Salaries & Benefits
5%
Benefits to Members
4%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,883,493
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,868,642
$30,954,941
+11%
Membership Dues
$0
$0
-
Investments
$24,041
$44,585
+85%
Other
$410,601
$516,494
+26%
Total Revenues
$31,186,777
$31,516,020
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$692,264
$1,207,128
+74%
Salaries & Benefits
$1,639,269
$1,710,442
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,676,180
$5,080,023
+38%
Depreciation
$4,392,548
$4,561,401
+4%
Other
$17,903,023
$18,957,026
+6%
Total Expenses
$28,303,284
$31,516,020
+11%
Net income
2023
2024
Change
Net income
+$2,883,493
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$28,303,284
$31,516,020
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,303,284
$31,516,020
+11%