Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,601,616
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,251,191
Other
77%
Salaries & Benefits
8%
Depreciation
6%
Interest
5%
Benefits to Members
3%
Grants
0%
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
$48,066,471
$47,724,496
-1%
Membership Dues
$0
$0
-
Investments
$86,946
$101,465
+17%
Other
$480,984
$775,655
+61%
Total Revenues
$48,634,401
$48,601,616
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,556,904
$1,671,041
-35%
Salaries & Benefits
$3,497,744
$4,001,383
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,104,090
$2,208,022
+5%
Depreciation
$3,014,861
$3,030,129
+1%
Other
$36,230,059
$37,340,616
+3%
Total Expenses
$47,403,658
$48,251,191
+2%
Net income
2023
2024
Change
Net income
+$1,230,743
+$350,425
-72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$47,403,658
$48,251,191
+2%