Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,582,869
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,068,715
Other
67%
Salaries & Benefits
16%
Depreciation
7%
Interest
5%
Benefits to Members
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
$56,083,904
$58,384,715
+4%
Membership Dues
$0
$0
-
Investments
$57,959
$3,890
-93%
Other
$213,871
$194,264
-9%
Total Revenues
$56,355,734
$58,582,869
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,218,959
-
Salaries & Benefits
$10,001,084
$9,543,243
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,562,197
$3,098,414
+21%
Depreciation
$4,134,473
$4,298,790
+4%
Other
$38,637,090
$38,909,309
+1%
Total Expenses
$55,334,844
$58,068,715
+5%
Net income
2023
2024
Change
Net income
+$1,020,890
+$514,154
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$55,334,844
$58,068,715
+5%