Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$84,817,376
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,817,376
Other
79%
Depreciation
10%
Benefits to Members
7%
Interest
3%
Salaries & Benefits
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
$81,111,251
$78,140,781
-4%
Membership Dues
$0
$0
-
Investments
$441,810
$307,674
-30%
Other
$4,499,146
$6,368,921
+42%
Total Revenues
$86,052,207
$84,817,376
-1%
Expenses
2023
2024
Change
Grants
$35,000
$10,000
-71%
Benefits to Members
$2,778,807
$5,564,792
+100%
Salaries & Benefits
$777,575
$1,060,559
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,214,244
$2,604,265
+18%
Depreciation
$7,627,675
$8,281,530
+9%
Other
$72,618,906
$67,296,230
-7%
Total Expenses
$86,052,207
$84,817,376
-1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$86,052,207
$84,817,376
-1%