Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,524,641
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,524,641
Other
83%
Depreciation
7%
Benefits to Members
6%
Interest
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
$55,850,686
$60,363,461
+8%
Membership Dues
$0
$0
-
Investments
$666,538
$1,161,180
+74%
Other
$0
$0
-
Total Revenues
$56,517,224
$61,524,641
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,610,813
$3,388,702
+30%
Salaries & Benefits
$741,759
$775,310
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,216
$0
-100%
Interest
$1,740,542
$2,082,633
+20%
Depreciation
$4,310,760
$4,496,821
+4%
Other
$46,942,134
$50,781,175
+8%
Total Expenses
$56,517,224
$61,524,641
+9%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$56,517,224
$61,524,641
+9%