Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,262,042
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,262,042
Other
76%
Depreciation
8%
Interest
8%
Benefits to Members
6%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,982,071
$66,060,733
+0%
Membership Dues
$0
$0
-
Investments
$26,255
$26,272
+0%
Other
$463,114
$175,037
-62%
Total Revenues
$66,471,440
$66,262,042
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,424,000
$3,687,679
-17%
Salaries & Benefits
$553,772
$453,752
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,578
$12,040
+59%
Offices, Occupancy & IT
$846,460
$862,609
+2%
Interest
$4,012,952
$5,212,100
+30%
Depreciation
$5,072,246
$5,497,625
+8%
Other
$51,554,432
$50,536,237
-2%
Total Expenses
$66,471,440
$66,262,042
0%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$66,471,440
$66,262,042
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,471,440
$66,262,042
0%