Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$60,696,707
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,619,116
Depreciation
98%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,654,769
$60,696,707
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,654,769
$60,696,707
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,847
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$630
$0
-100%
Interest
$0
$0
-
Depreciation
$61,198,061
$59,594,323
-3%
Other
$181,357
$1,024,793
+465%
Total Expenses
$62,221,895
$60,619,116
-3%
Net income
2023
2024
Change
Net income
+$432,874
+$77,591
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$62,221,895
$60,619,116
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,221,895
$60,619,116
-3%