Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$105,410,429
Program Services
87%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,410,429
Other
61%
Salaries & Benefits
13%
Depreciation
10%
Benefits to Members
7%
Interest
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,697,668
$91,891,330
+2%
Membership Dues
$0
$0
-
Investments
$3,271,740
$701,632
-79%
Other
$2,978,105
$12,817,467
+330%
Total Revenues
$95,947,513
$105,410,429
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,263,813
$7,620,865
+79%
Salaries & Benefits
$12,857,287
$14,081,897
+10%
Fees to Service Providers
$96,724
$92,431
-4%
Advertising & Promotion
$434,954
$517,241
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$5,941,848
$7,620,757
+28%
Depreciation
$9,210,013
$10,816,658
+17%
Other
$63,142,874
$64,660,580
+2%
Total Expenses
$95,947,513
$105,410,429
+10%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,947,513
$105,410,429
+10%