Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$40,981,217
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,981,217
Other
64%
Salaries & Benefits
16%
Depreciation
8%
Interest
6%
Benefits to Members
6%
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
$40,145,316
$40,733,557
+1%
Membership Dues
$0
$0
-
Investments
$61,482
$73,413
+19%
Other
$321,130
$174,247
-46%
Total Revenues
$40,527,928
$40,981,217
+1%
Expenses
2023
2024
Change
Grants
$27,497
$26,184
-5%
Benefits to Members
$2,336,159
$2,477,383
+6%
Salaries & Benefits
$5,925,061
$6,429,061
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,487,831
$2,549,058
+2%
Depreciation
$3,658,180
$3,211,827
-12%
Other
$26,093,200
$26,287,704
+1%
Total Expenses
$40,527,928
$40,981,217
+1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$40,527,928
$40,981,217
+1%