Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$83,174,498
Membership Dues
83%
Program Services
9%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$84,194,621
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Grants
<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
$6,232,848
$7,313,868
+17%
Membership Dues
$73,033,661
$69,015,360
-6%
Investments
$4,217,738
$5,424,801
+29%
Other
$651,916
$1,420,469
+118%
Total Revenues
$84,136,163
$83,174,498
-1%
Expenses
2023
2024
Change
Grants
$200,000
$180,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,084,331
$53,667,430
+12%
Fees to Service Providers
$3,415,737
$2,825,248
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,431,873
$8,099,765
-4%
Interest
$0
$0
-
Depreciation
$1,418,678
$1,514,583
+7%
Other
$15,580,229
$17,907,595
+15%
Total Expenses
$77,130,848
$84,194,621
+9%
Net income
2023
2024
Change
Net income
+$7,005,315
-$1,020,123
-115%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$77,130,848
$84,194,621
+9%