Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,224,273
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$176,224,273
Other
74%
Salaries & Benefits
10%
Depreciation
6%
Benefits to Members
6%
Interest
3%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,458,208
$174,134,968
-6%
Membership Dues
$0
$0
-
Investments
$2,185,361
$2,062,429
-6%
Other
$2,800,133
$26,876
-99%
Total Revenues
$189,443,702
$176,224,273
-7%
Expenses
2023
2024
Change
Grants
$428,712
$196,426
-54%
Benefits to Members
$18,602,042
$9,723,675
-48%
Salaries & Benefits
$16,416,987
$18,046,768
+10%
Fees to Service Providers
$1,203,939
$648,910
-46%
Advertising & Promotion
$96,306
$83,206
-14%
Offices, Occupancy & IT
$0
$0
-
Interest
$5,569,765
$5,920,470
+6%
Depreciation
$13,881,587
$11,017,012
-21%
Other
$133,244,364
$130,587,806
-2%
Total Expenses
$189,443,702
$176,224,273
-7%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$189,443,702
$176,224,273
-7%