Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,696,028
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,696,028
Other
58%
Salaries & Benefits
10%
Benefits to Members
10%
Depreciation
9%
Interest
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,539,864
$44,401,097
+12%
Membership Dues
$0
$0
-
Investments
$418,569
$218,199
-48%
Other
$204,922
$76,732
-63%
Total Revenues
$40,163,355
$44,696,028
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,568,673
$4,554,486
+190%
Salaries & Benefits
$4,139,253
$4,670,952
+13%
Fees to Service Providers
$1,096,918
$1,234,298
+13%
Advertising & Promotion
$780,282
$679,591
-13%
Offices, Occupancy & IT
$1,016,544
$1,014,985
0%
Interest
$2,031,603
$2,652,726
+31%
Depreciation
$3,758,312
$3,970,935
+6%
Other
$25,771,770
$25,918,055
+1%
Total Expenses
$40,163,355
$44,696,028
+11%
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
$40,163,355
$44,696,028
+11%