Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$60,150,814
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$60,006,329
Benefits to Members
94%
Other
4%
Salaries & Benefits
<1%
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
$56,682,149
$58,595,569
+3%
Membership Dues
$0
$0
-
Investments
$1,142,960
$1,649,642
+44%
Other
$0
-$94,397
-
Total Revenues
$57,825,109
$60,150,814
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$48,090,978
$56,143,324
+17%
Salaries & Benefits
$605,321
$564,003
-7%
Fees to Service Providers
$396,393
$398,847
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,329
$199,568
+8%
Interest
$0
$0
-
Depreciation
$10,693
$11,721
+10%
Other
$2,822,287
$2,688,866
-5%
Total Expenses
$52,111,001
$60,006,329
+15%
Net income
2023
2024
Change
Net income
+$5,714,108
+$144,485
-97%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$52,111,001
$60,006,329
+15%