Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,211,395
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,423,478
Other
89%
Benefits to Members
7%
Depreciation
1%
Salaries & Benefits
1%
Interest
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,551,692
$182,449,259
+10%
Membership Dues
$0
$0
-
Investments
$993,083
$944,672
-5%
Other
-$1,659,016
$817,464
-149%
Total Revenues
$165,885,759
$184,211,395
+11%
Expenses
2023
2024
Change
Grants
$12,564
$6,321
-50%
Benefits to Members
$6,859,502
$12,962,096
+89%
Salaries & Benefits
$2,449,159
$2,411,157
-2%
Fees to Service Providers
$366,850
$365,618
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$380,080
$365,016
-4%
Interest
$1,695,473
$2,017,525
+19%
Depreciation
$2,416,777
$2,710,869
+12%
Other
$155,747,104
$166,584,876
+7%
Total Expenses
$169,927,509
$187,423,478
+10%
Net income
2023
2024
Change
Net income
-$4,041,750
-$3,212,083
+21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$169,927,509
$187,423,478
+10%