Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,402,344
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,402,344
Other
76%
Depreciation
8%
Benefits to Members
7%
Interest
5%
Salaries & Benefits
4%
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
$38,840,444
$38,182,015
-2%
Membership Dues
$0
$0
-
Investments
$99,503
$220,329
+121%
Other
$0
$0
-
Total Revenues
$38,939,947
$38,402,344
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,139,755
$2,573,121
-18%
Salaries & Benefits
$1,407,092
$1,694,814
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,858,586
$1,852,276
0%
Depreciation
$3,130,814
$3,246,165
+4%
Other
$29,403,700
$29,035,968
-1%
Total Expenses
$38,939,947
$38,402,344
-1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$38,939,947
$38,402,344
-1%