Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,990,462
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,990,462
Other
72%
Salaries & Benefits
13%
Depreciation
7%
Benefits to Members
4%
Interest
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,053,265
$69,412,926
+1%
Membership Dues
$0
$0
-
Investments
$216,602
$172,554
-20%
Other
$1,551,086
$1,404,982
-9%
Total Revenues
$70,820,953
$70,990,462
+0%
Expenses
2023
2024
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$3,200,470
$3,028,042
-5%
Salaries & Benefits
$8,195,001
$9,044,150
+10%
Fees to Service Providers
$71,596
$65,485
-9%
Advertising & Promotion
$794
$100
-87%
Offices, Occupancy & IT
$306,740
$293,548
-4%
Interest
$1,990,313
$2,144,594
+8%
Depreciation
$4,987,428
$5,301,366
+6%
Other
$52,062,611
$51,107,177
-2%
Total Expenses
$70,820,953
$70,990,462
+0%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$70,820,953
$70,990,462
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,820,953
$70,990,462
+0%