Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,638,949
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,638,949
Other
81%
Salaries & Benefits
10%
Depreciation
6%
Interest
2%
Benefits to Members
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,630,274
$85,829,188
+17%
Membership Dues
$0
$0
-
Investments
$388,222
$241,943
-38%
Other
$624,651
$567,818
-9%
Total Revenues
$74,643,147
$86,638,949
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,866,918
$640,801
-66%
Salaries & Benefits
$8,009,338
$8,350,103
+4%
Fees to Service Providers
$45,438
$61,903
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,934
$2,964
-97%
Interest
$1,981,762
$1,990,860
+0%
Depreciation
$4,901,063
$5,204,787
+6%
Other
$57,733,694
$70,387,531
+22%
Total Expenses
$74,643,147
$86,638,949
+16%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$74,643,147
$86,638,949
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,643,147
$86,638,949
+16%