Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,887,342
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,887,342
Other
85%
Depreciation
8%
Benefits to Members
5%
Salaries & Benefits
1%
Interest
<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
$49,351,517
$48,599,355
-2%
Membership Dues
$0
$0
-
Investments
$106,295
$167,885
+58%
Other
$538,526
$120,102
-78%
Total Revenues
$49,996,338
$48,887,342
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,461,388
-
Salaries & Benefits
$541,127
$543,266
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$132,508
$101,076
-24%
Depreciation
$3,986,725
$4,068,933
+2%
Other
$45,357,588
$41,712,679
-8%
Total Expenses
$50,017,948
$48,887,342
-2%
Net income
2023
2024
Change
Net income
-$21,610
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$50,017,948
$48,887,342
-2%