Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,136,636
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,560,359
Other
71%
Salaries & Benefits
11%
Depreciation
10%
Benefits to Members
5%
Interest
4%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$324,773
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$215,938,734
$235,604,323
+9%
Membership Dues
$0
$0
-
Investments
$1,374,680
$1,027,558
-25%
Other
$450,408
$504,755
+12%
Total Revenues
$218,088,595
$237,136,636
+9%
Expenses
2023
2024
Change
Grants
$255,725
$397,909
+56%
Benefits to Members
$11,324,822
$11,164,495
-1%
Salaries & Benefits
$25,521,891
$25,106,382
-2%
Fees to Service Providers
$207,853
$108,046
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,095,897
$8,227,378
+2%
Depreciation
$21,402,482
$22,349,602
+4%
Other
$146,582,018
$162,206,547
+11%
Total Expenses
$213,390,688
$229,560,359
+8%
Net income
2023
2024
Change
Net income
+$4,697,907
+$7,576,277
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$213,390,688
$229,560,359
+8%