Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,684,930
Other
50%
Program Services
45%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,723,911
Other
67%
Salaries & Benefits
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,010,282
$82,677,805
+8084%
Membership Dues
$84,740,157
$0
-100%
Investments
$6,105,885
$9,508,833
+56%
Other
$90,465,278
$92,498,292
+2%
Total Revenues
$182,321,602
$184,684,930
+1%
Expenses
2023
2024
Change
Grants
$1,659,219
$1,582,399
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,745,390
$24,089,261
+1%
Fees to Service Providers
$5,393,375
$6,672,737
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,934,502
$4,618,879
-6%
Interest
$0
$0
-
Depreciation
$1,198,551
$1,197,993
0%
Other
$82,084,473
$77,562,642
-6%
Total Expenses
$119,015,510
$115,723,911
-3%
Net income
2023
2024
Change
Net income
+$63,306,092
+$68,961,019
+9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$119,015,510
$115,723,911
-3%