Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,196,930
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,937,508
Other
71%
Salaries & Benefits
13%
Depreciation
9%
Interest
4%
Benefits to Members
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,111,890
$61,322,698
+6%
Membership Dues
$0
$0
-
Investments
$31,439
$27,736
-12%
Other
$64,603
$846,496
+1210%
Total Revenues
$58,207,932
$62,196,930
+7%
Expenses
2023
2024
Change
Grants
$22,254
$14,987
-33%
Benefits to Members
$3,488,990
$1,419,195
-59%
Salaries & Benefits
$7,710,234
$8,179,056
+6%
Fees to Service Providers
$279,074
$318,391
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,175,287
$2,584,512
+19%
Depreciation
$5,217,777
$5,446,211
+4%
Other
$41,216,235
$44,975,156
+9%
Total Expenses
$60,109,851
$62,937,508
+5%
Net income
2023
2024
Change
Net income
-$1,901,919
-$740,578
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,109,851
$62,937,508
+5%