Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,241,671
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,402,302
Other
88%
Depreciation
6%
Benefits to Members
3%
Interest
1%
Salaries & Benefits
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
$76,074,846
$82,943,183
+9%
Membership Dues
$0
$0
-
Investments
$1,312,477
$1,298,488
-1%
Other
$14,985
$0
-100%
Total Revenues
$77,402,308
$84,241,671
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,499,932
$2,649,884
+6%
Salaries & Benefits
$866,393
$883,072
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$831,954
$921,644
+11%
Depreciation
$4,730,984
$5,013,815
+6%
Other
$63,535,599
$67,933,887
+7%
Total Expenses
$72,464,862
$77,402,302
+7%
Net income
2023
2024
Change
Net income
+$4,937,446
+$6,839,369
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$72,464,862
$77,402,302
+7%