Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,298,296
Program Services
92%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,096,744
Benefits to Members
95%
Other
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$63,945,363
$69,990,714
+9%
Membership Dues
$0
$0
-
Investments
$3,668,832
$3,611,916
-2%
Other
$10,323,669
$2,695,666
-74%
Total Revenues
$77,937,864
$76,298,296
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$87,201,230
$82,571,919
-5%
Salaries & Benefits
$1,544,631
$1,688,679
+9%
Fees to Service Providers
$597,512
$590,088
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$391,415
$364,476
-7%
Interest
$0
$0
-
Depreciation
$82,406
$80,084
-3%
Other
$1,974,885
$1,801,498
-9%
Total Expenses
$91,792,079
$87,096,744
-5%
Net income
2023
2024
Change
Net income
-$13,854,215
-$10,798,448
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$91,792,079
$87,096,744
-5%