Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,987,385
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,532,189
Other
84%
Depreciation
8%
Interest
5%
Benefits to Members
1%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,565,681
$114,062,153
+5%
Membership Dues
$0
$0
-
Investments
$750,578
$925,232
+23%
Other
$0
$0
-
Total Revenues
$109,316,259
$114,987,385
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,869,322
$1,604,088
-14%
Salaries & Benefits
$2,063,730
$1,189,902
-42%
Fees to Service Providers
$409,513
$458,740
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$493,603
$452,514
-8%
Interest
$4,204,153
$5,063,766
+20%
Depreciation
$8,258,745
$8,587,782
+4%
Other
$85,179,482
$91,175,397
+7%
Total Expenses
$102,478,548
$108,532,189
+6%
Net income
2023
2024
Change
Net income
+$6,837,711
+$6,455,196
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$102,478,548
$108,532,189
+6%