Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,366,638
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$114,274,372
Other
60%
Salaries & Benefits
13%
Benefits to Members
10%
Depreciation
10%
Interest
7%
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
$109,710,104
$113,666,293
+4%
Membership Dues
$0
$0
-
Investments
$126,293
$128,874
+2%
Other
$592,328
$571,471
-4%
Total Revenues
$110,428,725
$114,366,638
+4%
Expenses
2023
2024
Change
Grants
$93,030
$101,968
+10%
Benefits to Members
$7,700,934
$11,934,781
+55%
Salaries & Benefits
$14,727,925
$14,707,738
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,801,396
$7,854,026
+1%
Depreciation
$11,113,931
$11,443,461
+3%
Other
$68,697,030
$68,232,398
-1%
Total Expenses
$110,134,246
$114,274,372
+4%
Net income
2023
2024
Change
Net income
+$294,479
+$92,266
-69%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$110,134,246
$114,274,372
+4%