Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,033,753
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,033,753
Other
80%
Depreciation
9%
Interest
5%
Benefits to Members
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
$52,977,905
$56,679,295
+7%
Membership Dues
$0
$0
-
Investments
$382,653
$354,458
-7%
Other
$0
$0
-
Total Revenues
$53,360,558
$57,033,753
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,416,662
$2,669,699
-22%
Salaries & Benefits
$764,311
$831,103
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,316,756
$2,703,388
+17%
Depreciation
$4,584,911
$4,937,967
+8%
Other
$42,277,918
$45,891,596
+9%
Total Expenses
$53,360,558
$57,033,753
+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
$53,360,558
$57,033,753
+7%