Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$51,215,127
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,893,119
Benefits to Members
78%
Other
15%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<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
$67,201,446
$46,213,810
-31%
Membership Dues
$0
$0
-
Investments
$2,961,286
$5,001,317
+69%
Other
$1,115
$0
-100%
Total Revenues
$70,163,847
$51,215,127
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$30,368,491
$29,524,825
-3%
Salaries & Benefits
$1,928,816
$1,944,944
+1%
Fees to Service Providers
$225,340
$220,631
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$452,642
$479,010
+6%
Interest
$0
$0
-
Depreciation
$17,360
$9,279
-47%
Other
$5,426,065
$5,714,430
+5%
Total Expenses
$38,418,714
$37,893,119
-1%
Net income
2023
2024
Change
Net income
+$31,745,133
+$13,322,008
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$38,418,714
$37,893,119
-1%