Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$60,220,147
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
$46,133,433
Benefits to Members
96%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,790,673
$59,317,018
+6%
Membership Dues
$0
$0
-
Investments
$1,024,745
$1,600,383
+56%
Other
-$573,173
-$697,254
+22%
Total Revenues
$56,242,245
$60,220,147
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$38,901,998
$44,332,894
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$491,968
$721,568
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,597
$32,510
-48%
Interest
$0
$0
-
Depreciation
$17,972
$30,439
+69%
Other
$944,709
$1,016,022
+8%
Total Expenses
$40,419,244
$46,133,433
+14%
Net income
2023
2024
Change
Net income
+$15,823,001
+$14,086,714
-11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$40,419,244
$46,133,433
+14%