Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,864,840
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,801,516
Other
70%
Benefits to Members
10%
Salaries & Benefits
8%
Depreciation
7%
Interest
5%
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
$106,243,845
$105,489,008
-1%
Membership Dues
$0
$0
-
Investments
$142,281
$127,362
-10%
Other
$115,566
$248,470
+115%
Total Revenues
$106,501,692
$105,864,840
-1%
Expenses
2023
2024
Change
Grants
$73,017
$60,661
-17%
Benefits to Members
$11,209,022
$10,566,472
-6%
Salaries & Benefits
$8,044,876
$8,253,894
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,225,624
$5,384,766
+3%
Depreciation
$7,489,683
$7,712,760
+3%
Other
$74,473,947
$73,822,963
-1%
Total Expenses
$106,516,169
$105,801,516
-1%
Net income
2023
2024
Change
Net income
-$14,477
+$63,324
-537%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$106,516,169
$105,801,516
-1%