Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,850,165
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,477,649
Other
72%
Benefits to Members
11%
Depreciation
8%
Interest
8%
Salaries & Benefits
2%
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
$49,017,865
$51,947,154
+6%
Membership Dues
$0
$0
-
Investments
$1,626,734
$2,333,963
+43%
Other
$143,760
$569,048
+296%
Total Revenues
$50,788,359
$54,850,165
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,804,459
$5,584,834
-37%
Salaries & Benefits
$791,638
$823,129
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,655,425
$4,072,786
+53%
Depreciation
$3,852,229
$4,383,307
+14%
Other
$33,942,255
$37,613,593
+11%
Total Expenses
$50,046,006
$52,477,649
+5%
Net income
2023
2024
Change
Net income
+$742,353
+$2,372,516
+220%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$50,046,006
$52,477,649
+5%