Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,488,863
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,488,863
Other
62%
Interest
13%
Depreciation
12%
Benefits to Members
12%
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
$27,617,723
$31,156,123
+13%
Membership Dues
$0
$0
-
Investments
$17,089
$35,416
+107%
Other
$184,023
$297,324
+62%
Total Revenues
$27,818,835
$31,488,863
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,825,968
$3,862,236
+1%
Salaries & Benefits
$237,856
$202,352
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,746,475
$4,173,369
+52%
Depreciation
$2,899,338
$3,874,287
+34%
Other
$18,109,198
$19,376,619
+7%
Total Expenses
$27,818,835
$31,488,863
+13%
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
$27,818,835
$31,488,863
+13%