Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,541,924
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,541,924
Other
81%
Depreciation
8%
Benefits to Members
5%
Interest
5%
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
$66,694,775
$71,444,782
+7%
Membership Dues
$0
$0
-
Investments
$42,424
$86,929
+105%
Other
$21,910
$10,213
-53%
Total Revenues
$66,759,109
$71,541,924
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,843,857
$3,820,555
-44%
Salaries & Benefits
$601,442
$684,308
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,797,102
$3,352,757
+20%
Depreciation
$5,145,615
$5,658,301
+10%
Other
$51,371,093
$58,026,003
+13%
Total Expenses
$66,759,109
$71,541,924
+7%
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
$66,759,109
$71,541,924
+7%