Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,439,139
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,439,139
Other
82%
Depreciation
8%
Interest
4%
Benefits to Members
4%
Salaries & Benefits
3%
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
$60,084,902
$62,065,103
+3%
Membership Dues
$0
$0
-
Investments
$421,344
$595,358
+41%
Other
$754,225
$778,678
+3%
Total Revenues
$61,260,471
$63,439,139
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,845,434
$2,313,854
-40%
Salaries & Benefits
$1,270,703
$1,952,646
+54%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,048,306
$2,482,384
+21%
Depreciation
$4,575,418
$4,927,733
+8%
Other
$49,520,610
$51,762,522
+5%
Total Expenses
$61,260,471
$63,439,139
+4%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$61,260,471
$63,439,139
+4%