Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,580,346
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,964,589
Other
57%
Salaries & Benefits
17%
Depreciation
9%
Benefits to Members
8%
Interest
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,014,004
$76,669,737
+5%
Membership Dues
$0
$0
-
Investments
$1,567,937
$1,260,910
-20%
Other
$4,398,663
$649,699
-85%
Total Revenues
$78,980,604
$78,580,346
-1%
Expenses
2023
2024
Change
Grants
$200,446
$200,163
0%
Benefits to Members
$6,867,065
$6,319,057
-8%
Salaries & Benefits
$11,426,084
$12,914,083
+13%
Fees to Service Providers
$437,026
$395,077
-10%
Advertising & Promotion
$70,978
$55,483
-22%
Offices, Occupancy & IT
$0
$1,902,844
-
Interest
$4,988,954
$5,017,530
+1%
Depreciation
$6,627,208
$6,766,247
+2%
Other
$51,948,934
$44,394,105
-15%
Total Expenses
$82,566,695
$77,964,589
-6%
Net income
2023
2024
Change
Net income
-$3,586,091
+$615,757
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$82,566,695
$77,964,589
-6%