Income Statement

Fiscal Year: 2024
Revenues in 2024
$170,617,411
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$165,930,248
Other
72%
Salaries & Benefits
14%
Depreciation
9%
Interest
4%
Benefits to Members
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,339,818
$169,404,098
+6%
Membership Dues
$0
$0
-
Investments
$190,879
$209,351
+10%
Other
$338,390
$1,003,962
+197%
Total Revenues
$159,869,087
$170,617,411
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,416,392
$1,512,799
-66%
Salaries & Benefits
$22,023,300
$23,320,679
+6%
Fees to Service Providers
$77,001
$66,773
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,894,179
$6,892,598
+17%
Depreciation
$13,590,145
$14,298,825
+5%
Other
$110,624,833
$119,838,574
+8%
Total Expenses
$156,625,850
$165,930,248
+6%
Net income
2023
2024
Change
Net income
+$3,243,237
+$4,687,163
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,625,850
$165,930,248
+6%