Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,546,643
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,249,373
Other
66%
Salaries & Benefits
19%
Depreciation
10%
Interest
5%
Grants
<1%
Benefits to Members
<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
$149,764,038
$116,844,216
-22%
Membership Dues
$0
$0
-
Investments
$569,483
$524,675
-8%
Other
$1,065,186
$1,177,752
+11%
Total Revenues
$151,398,707
$118,546,643
-22%
Expenses
2023
2024
Change
Grants
$278,843
$221,838
-20%
Benefits to Members
$6,010,147
$155,293
-97%
Salaries & Benefits
$18,562,590
$21,864,486
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,212,472
$6,013,172
+15%
Depreciation
$12,138,611
$12,179,379
+0%
Other
$107,084,409
$76,815,205
-28%
Total Expenses
$149,287,072
$117,249,373
-21%
Net income
2023
2024
Change
Net income
+$2,111,635
+$1,297,270
-39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$149,287,072
$117,249,373
-21%