Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$62,965,087
Program Services
75%
Other
15%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,334,673
Benefits to Members
97%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,716,788
$47,449,877
+9%
Membership Dues
$0
$0
-
Investments
$7,288,371
$5,833,159
-20%
Other
-$653,457
$9,682,051
-1582%
Total Revenues
$50,351,702
$62,965,087
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$43,364,601
$46,969,187
+8%
Salaries & Benefits
$63,412
$84,243
+33%
Fees to Service Providers
$893,689
$1,224,442
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,839
$56,801
+4%
Total Expenses
$44,376,541
$48,334,673
+9%
Net income
2023
2024
Change
Net income
+$5,975,161
+$14,630,414
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$43,364,601
$46,969,187
+8%
Admin
$1,011,940
$1,365,486
+35%
Fundraising
$0
$0
-
Total Expenses
$44,376,541
$48,334,673
+9%
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