Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,463,453
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,858,140
Other
38%
Salaries & Benefits
29%
Depreciation
13%
Interest
10%
Benefits to Members
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,828,715
$36,750,739
+6%
Membership Dues
$0
$0
-
Investments
$893,733
$934,783
+5%
Other
$2,003,210
$1,777,931
-11%
Total Revenues
$37,725,658
$39,463,453
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,325,793
$2,654,870
-50%
Salaries & Benefits
$10,425,433
$11,129,481
+7%
Fees to Service Providers
$134,370
$150,466
+12%
Advertising & Promotion
$792,603
$858,300
+8%
Offices, Occupancy & IT
$183,003
$184,691
+1%
Interest
$3,834,462
$4,049,847
+6%
Depreciation
$4,158,878
$4,873,963
+17%
Other
$11,597,912
$14,956,522
+29%
Total Expenses
$36,452,454
$38,858,140
+7%
Net income
2023
2024
Change
Net income
+$1,273,204
+$605,313
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$36,452,454
$38,858,140
+7%