Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,244,560
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,992,527
Other
67%
Salaries & Benefits
13%
Depreciation
7%
Benefits to Members
7%
Interest
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,490,627
$77,171,471
0%
Membership Dues
$0
$0
-
Investments
$761,026
$702,237
-8%
Other
$6,262,530
$6,370,852
+2%
Total Revenues
$84,514,183
$84,244,560
0%
Expenses
2023
2024
Change
Grants
$93,931
$77,251
-18%
Benefits to Members
$5,148,312
$5,385,828
+5%
Salaries & Benefits
$10,541,744
$10,525,883
0%
Fees to Service Providers
$136,866
$445,561
+226%
Advertising & Promotion
$45,385
$83,879
+85%
Offices, Occupancy & IT
$377,588
$410,307
+9%
Interest
$3,570,570
$3,958,840
+11%
Depreciation
$5,847,681
$5,985,897
+2%
Other
$55,409,632
$54,119,081
-2%
Total Expenses
$81,171,709
$80,992,527
0%
Net income
2023
2024
Change
Net income
+$3,342,474
+$3,252,033
-3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$81,171,709
$80,992,527
0%