Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,124,908
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,797,828
Other
76%
Salaries & Benefits
13%
Depreciation
6%
Interest
2%
Benefits to Members
2%
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
$42,231,355
$45,594,344
+8%
Membership Dues
$0
$0
-
Investments
$148,094
$114,539
-23%
Other
$278,591
$416,025
+49%
Total Revenues
$42,658,040
$46,124,908
+8%
Expenses
2023
2024
Change
Grants
$7,614
$11,904
+56%
Benefits to Members
$838,741
$1,031,144
+23%
Salaries & Benefits
$5,321,836
$5,682,855
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$879,465
$1,063,800
+21%
Depreciation
$2,520,177
$2,616,958
+4%
Other
$33,159,992
$33,391,167
+1%
Total Expenses
$42,727,825
$43,797,828
+3%
Net income
2023
2024
Change
Net income
-$69,785
+$2,327,080
-3435%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$42,727,825
$43,797,828
+3%