Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,478,420
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$239,478,420
Other
86%
Depreciation
7%
Benefits to Members
4%
Interest
3%
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
$228,372,951
$236,805,258
+4%
Membership Dues
$0
$0
-
Investments
$415,714
$747,041
+80%
Other
$1,930,714
$1,926,121
0%
Total Revenues
$230,719,379
$239,478,420
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,341,736
$9,003,683
-37%
Salaries & Benefits
$1,597,820
$1,502,790
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,181,520
$5,995,595
+16%
Depreciation
$16,062,796
$17,222,260
+7%
Other
$193,535,507
$205,754,092
+6%
Total Expenses
$230,719,379
$239,478,420
+4%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$230,719,379
$239,478,420
+4%