Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,145,036
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,145,036
Other
83%
Depreciation
8%
Interest
4%
Benefits to Members
2%
Offices, Occupancy & IT
1%
Salaries & Benefits
1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,124,651
$82,802,878
+5%
Membership Dues
$0
$0
-
Investments
$182,918
$325,866
+78%
Other
-$1,222
$16,292
-1433%
Total Revenues
$79,306,347
$83,145,036
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,108,337
$1,854,176
-80%
Salaries & Benefits
$615,535
$866,992
+41%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$945,471
$962,346
+2%
Interest
$3,301,841
$3,573,006
+8%
Depreciation
$6,414,069
$6,875,182
+7%
Other
$58,921,094
$69,013,334
+17%
Total Expenses
$79,306,347
$83,145,036
+5%
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
$79,306,347
$83,145,036
+5%