Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,027,324
Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,884,147
Other
78%
Depreciation
11%
Interest
5%
Salaries & Benefits
4%
Benefits to Members
1%
Grants
<1%
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
$32,953,401
$34,511,471
+5%
Membership Dues
$0
$0
-
Investments
$1,250,396
$1,150,546
-8%
Other
$217,360
$365,307
+68%
Total Revenues
$34,421,157
$36,027,324
+5%
Expenses
2023
2024
Change
Grants
$1,950
$2,000
+3%
Benefits to Members
$13,231
$335,830
+2438%
Salaries & Benefits
$1,118,929
$1,198,584
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,046,954
$1,587,005
-22%
Depreciation
$3,139,829
$3,133,861
0%
Other
$22,659,727
$22,626,867
0%
Total Expenses
$28,980,620
$28,884,147
0%
Net income
2023
2024
Change
Net income
+$5,440,537
+$7,143,177
+31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$28,980,620
$28,884,147
0%