Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,849,361
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$233,785,051
Other
68%
Benefits to Members
12%
Salaries & Benefits
11%
Depreciation
6%
Interest
2%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,037,777
$252,503,894
+4%
Membership Dues
$0
$0
-
Investments
$835,360
$1,079,771
+29%
Other
$1,394,704
$1,265,696
-9%
Total Revenues
$245,267,841
$254,849,361
+4%
Expenses
2023
2024
Change
Grants
$131,000
$413,771
+216%
Benefits to Members
$25,682,058
$28,747,654
+12%
Salaries & Benefits
$23,582,717
$26,485,595
+12%
Fees to Service Providers
$107,050
$399,665
+273%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,625,521
$5,202,483
-8%
Depreciation
$13,750,168
$14,208,405
+3%
Other
$162,662,404
$158,327,478
-3%
Total Expenses
$231,540,918
$233,785,051
+1%
Net income
2023
2024
Change
Net income
+$13,726,923
+$21,064,310
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$231,540,918
$233,785,051
+1%