Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,938,784
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,938,784
Other
83%
Salaries & Benefits
7%
Depreciation
5%
Interest
2%
Benefits to Members
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$110,050
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$88,630,218
$88,537,130
0%
Membership Dues
$0
$0
-
Investments
$50,719
$55,685
+10%
Other
$2,017,968
$1,345,969
-33%
Total Revenues
$90,808,955
$89,938,784
-1%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$640,756
$1,822,406
+184%
Salaries & Benefits
$6,023,571
$6,533,793
+8%
Fees to Service Providers
$57,874
$61,835
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258,329
$270,744
+5%
Interest
$2,117,486
$2,180,360
+3%
Depreciation
$4,300,200
$4,414,515
+3%
Other
$77,398,739
$74,643,131
-4%
Total Expenses
$90,808,955
$89,938,784
-1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$90,808,955
$89,938,784
-1%