Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,425,625
Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,142,158
Benefits to Members
93%
Other
6%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<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
$50,245,060
$54,069,274
+8%
Membership Dues
$0
$0
-
Investments
$1,086,150
$1,565,622
+44%
Other
$1,845,087
$3,790,729
+105%
Total Revenues
$53,176,297
$59,425,625
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$42,814,884
$48,702,911
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$599,969
$454,866
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,610
$4,579
-52%
Interest
$0
$0
-
Depreciation
$40,655
$38,090
-6%
Other
$2,753,206
$2,941,712
+7%
Total Expenses
$46,218,324
$52,142,158
+13%
Net income
2023
2024
Change
Net income
+$6,957,973
+$7,283,467
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$46,218,324
$52,142,158
+13%