Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$202,835,150
Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,328,568
Benefits to Members
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,860,312
$184,121,586
-1%
Membership Dues
$0
$0
-
Investments
$5,655,572
$5,944,406
+5%
Other
$8,170,708
$12,769,158
+56%
Total Revenues
$199,686,592
$202,835,150
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$152,108,206
$157,580,326
+4%
Salaries & Benefits
$8,803,902
$8,921,288
+1%
Fees to Service Providers
$993,769
$1,045,235
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,357,675
$1,285,159
-5%
Interest
$0
$0
-
Depreciation
$198,435
$164,408
-17%
Other
$339,242
$332,152
-2%
Total Expenses
$163,801,229
$169,328,568
+3%
Net income
2023
2024
Change
Net income
+$35,885,363
+$33,506,582
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$163,801,229
$169,328,568
+3%