Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,768,983
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,768,983
Other
62%
Salaries & Benefits
28%
Depreciation
7%
Benefits to Members
3%
Interest
<1%
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
$45,324,322
$48,310,776
+7%
Membership Dues
$0
$0
-
Investments
$159,658
$209,552
+31%
Other
$1,096,476
$1,248,655
+14%
Total Revenues
$46,580,456
$49,768,983
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,147,348
$1,532,522
-63%
Salaries & Benefits
$12,177,343
$13,841,938
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$48,346
$178,421
+269%
Depreciation
$3,291,787
$3,481,871
+6%
Other
$26,915,632
$30,734,231
+14%
Total Expenses
$46,580,456
$49,768,983
+7%
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
$46,580,456
$49,768,983
+7%