Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$72,946,587
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$82,360,030
Benefits to Members
58%
Other
38%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,719,848
$72,733,509
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$197,973
$213,078
+8%
Total Revenues
$81,917,821
$72,946,587
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$45,143,968
$47,916,365
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$913,373
$132,797
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,363,930
$1,909,788
-19%
Interest
$0
$0
-
Depreciation
$1,062,490
$1,073,582
+1%
Other
$30,157,683
$31,327,498
+4%
Total Expenses
$79,641,444
$82,360,030
+3%
Net income
2023
2024
Change
Net income
+$2,276,377
-$9,413,443
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$61,035,294
$65,659,735
+8%
Admin
$18,606,150
$16,700,295
-10%
Fundraising
$0
$0
-
Total Expenses
$79,641,444
$82,360,030
+3%