Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,478,248
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,478,248
Other
85%
Benefits to Members
8%
Depreciation
5%
Salaries & Benefits
2%
Interest
<1%
Grants
<1%
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
$59,777,764
$61,916,472
+4%
Membership Dues
$0
$0
-
Investments
$178,262
$221,670
+24%
Other
$336,996
$340,106
+1%
Total Revenues
$60,293,022
$62,478,248
+4%
Expenses
2023
2024
Change
Grants
$20,000
$30,000
+50%
Benefits to Members
$6,123,759
$5,194,198
-15%
Salaries & Benefits
$912,893
$1,059,017
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$116,218
$111,519
-4%
Depreciation
$3,014,744
$3,179,349
+5%
Other
$50,105,408
$52,904,165
+6%
Total Expenses
$60,293,022
$62,478,248
+4%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$60,293,022
$62,478,248
+4%