Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,640,752
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,640,752
Other
86%
Depreciation
6%
Benefits to Members
4%
Interest
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Grants
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
$53,050,694
$53,231,275
+0%
Membership Dues
$0
$0
-
Investments
$224,672
$347,940
+55%
Other
$1,192,643
$1,061,537
-11%
Total Revenues
$54,468,009
$54,640,752
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,490,718
$2,434,494
-2%
Salaries & Benefits
$643,226
$575,616
-11%
Fees to Service Providers
$65,857
$71,071
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,274,532
$1,300,043
+2%
Depreciation
$2,993,019
$3,058,486
+2%
Other
$47,000,657
$47,201,042
+0%
Total Expenses
$54,468,009
$54,640,752
+0%
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
$54,468,009
$54,640,752
+0%