Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,342,551
Program Services
76%
Other
20%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,403,228
Benefits to Members
85%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
<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
$38,974,375
$41,966,724
+8%
Membership Dues
$0
$0
-
Investments
$1,712,330
$2,435,562
+42%
Other
$4,103,239
$10,940,265
+167%
Total Revenues
$44,789,944
$55,342,551
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$34,459,449
$39,292,929
+14%
Salaries & Benefits
$5,895,167
$5,279,623
-10%
Fees to Service Providers
$728,395
$888,685
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$838,193
$804,496
-4%
Interest
$0
$0
-
Depreciation
$29,595
$20,366
-31%
Other
$199,433
$117,129
-41%
Total Expenses
$42,150,232
$46,403,228
+10%
Net income
2023
2024
Change
Net income
+$2,639,712
+$8,939,323
+239%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$42,150,232
$46,403,228
+10%