Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,731,936
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$144,731,936
Other
67%
Salaries & Benefits
11%
Depreciation
8%
Benefits to Members
8%
Interest
6%
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
$129,419,736
$141,896,546
+10%
Membership Dues
$0
$0
-
Investments
$196,946
$199,295
+1%
Other
$1,766,880
$2,636,095
+49%
Total Revenues
$131,383,562
$144,731,936
+10%
Expenses
2023
2024
Change
Grants
$6,193
$44,268
+615%
Benefits to Members
$6,071,887
$10,972,302
+81%
Salaries & Benefits
$15,536,883
$16,453,616
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,275,083
$8,085,908
-2%
Depreciation
$10,558,443
$12,213,311
+16%
Other
$90,935,073
$96,962,531
+7%
Total Expenses
$131,383,562
$144,731,936
+10%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$131,383,562
$144,731,936
+10%