Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$62,774,976
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$62,774,976
Other
54%
Depreciation
35%
Benefits to Members
5%
Salaries & Benefits
5%
Interest
2%
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
$57,938,086
$62,709,987
+8%
Membership Dues
$0
$0
-
Investments
$249,020
$273,631
+10%
Other
$129,656
-$208,642
-261%
Total Revenues
$58,316,762
$62,774,976
+8%
Expenses
2023
2024
Change
Grants
$50,000
$75,000
+50%
Benefits to Members
$3,183,592
$2,927,258
-8%
Salaries & Benefits
$2,432,586
$2,851,504
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,394,614
$1,361,776
-2%
Depreciation
$19,308,241
$21,860,026
+13%
Other
$31,947,729
$33,699,412
+5%
Total Expenses
$58,316,762
$62,774,976
+8%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$58,316,762
$62,774,976
+8%