Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,633,354
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,370,413
Other
71%
Depreciation
11%
Benefits to Members
9%
Interest
3%
Salaries & Benefits
2%
Grants
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,253,518
$74,810,632
+6%
Membership Dues
$0
$0
-
Investments
$100,290
$408,999
+308%
Other
$2,406,391
$3,413,723
+42%
Total Revenues
$72,760,199
$78,633,354
+8%
Expenses
2023
2024
Change
Grants
$952,477
$1,528,121
+60%
Benefits to Members
$9,784,134
$6,782,943
-31%
Salaries & Benefits
$2,686,346
$1,824,988
-32%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,220,329
$1,390,909
+14%
Interest
$2,072,445
$2,428,425
+17%
Depreciation
$8,352,400
$8,765,117
+5%
Other
$46,245,900
$54,649,910
+18%
Total Expenses
$71,314,031
$77,370,413
+8%
Net income
2023
2024
Change
Net income
+$1,446,168
+$1,262,941
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$71,314,031
$77,370,413
+8%