Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,223,820
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,977,806
Other
66%
Salaries & Benefits
17%
Depreciation
10%
Interest
4%
Benefits to Members
2%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$657,345
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$46,722,960
$47,235,903
+1%
Membership Dues
$0
$0
-
Investments
$173,380
$150,281
-13%
Other
$504,878
$837,636
+66%
Total Revenues
$48,058,563
$48,223,820
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$745,963
$975,704
+31%
Salaries & Benefits
$7,909,624
$8,021,527
+1%
Fees to Service Providers
$441,173
$296,064
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,546,463
$1,700,861
+10%
Depreciation
$4,620,369
$4,892,120
+6%
Other
$27,693,049
$31,091,530
+12%
Total Expenses
$42,956,641
$46,977,806
+9%
Net income
2023
2024
Change
Net income
+$5,101,922
+$1,246,014
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$42,956,641
$46,977,806
+9%