Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,715,141
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,398,507
Benefits to Members
97%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$77,218,882
$83,171,711
+8%
Membership Dues
$0
$0
-
Investments
$1,147,717
$1,921,319
+67%
Other
-$69,942
$622,111
-989%
Total Revenues
$78,296,657
$85,715,141
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$70,403,626
$77,310,563
+10%
Salaries & Benefits
$1,600,079
$1,370,483
-14%
Fees to Service Providers
$238,406
$224,533
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$557,421
$415,213
-26%
Interest
$0
$0
-
Depreciation
$773
$947
+23%
Other
$83,271
$76,768
-8%
Total Expenses
$72,883,576
$79,398,507
+9%
Net income
2023
2024
Change
Net income
+$5,413,081
+$6,316,634
+17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$72,883,576
$79,398,507
+9%