Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,383,002
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,924,928
Other
63%
Salaries & Benefits
15%
Depreciation
8%
Benefits to Members
7%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,839,063
$93,428,973
+2%
Membership Dues
$0
$0
-
Investments
$4,132,846
$3,395,502
-18%
Other
$625,907
$558,527
-11%
Total Revenues
$96,597,816
$97,383,002
+1%
Expenses
2023
2024
Change
Grants
$77,790
$122,928
+58%
Benefits to Members
$7,749,138
$7,444,156
-4%
Salaries & Benefits
$15,792,606
$15,698,293
-1%
Fees to Service Providers
$67,177
$140,501
+109%
Advertising & Promotion
$45,970
$61,349
+33%
Offices, Occupancy & IT
$2,358,779
$2,264,761
-4%
Interest
$3,090,352
$4,090,857
+32%
Depreciation
$7,627,828
$8,402,927
+10%
Other
$57,709,494
$64,699,156
+12%
Total Expenses
$94,519,134
$102,924,928
+9%
Net income
2023
2024
Change
Net income
+$2,078,682
-$5,541,926
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$94,519,134
$102,924,928
+9%