Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,205,771
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,620,115
Other
82%
Depreciation
9%
Interest
6%
Benefits to Members
3%
Salaries & Benefits
<1%
Grants
0%
Fees to Service Providers
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
$109,620,676
$113,152,322
+3%
Membership Dues
$0
$0
-
Investments
$50,590
$49,685
-2%
Other
$15,177
$3,764
-75%
Total Revenues
$109,686,443
$113,205,771
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,010,821
$3,150,803
-21%
Salaries & Benefits
$670,073
$713,182
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,135,891
$6,155,880
+20%
Depreciation
$9,508,368
$9,972,031
+5%
Other
$88,170,058
$91,628,219
+4%
Total Expenses
$107,495,211
$111,620,115
+4%
Net income
2023
2024
Change
Net income
+$2,191,232
+$1,585,656
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$107,495,211
$111,620,115
+4%