Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$34,859,755
Program Services
83%
Investments
10%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,135,889
Benefits to Members
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,828,116
$29,041,167
-3%
Membership Dues
$0
$0
-
Investments
$3,651,742
$3,620,994
-1%
Other
$5,928,782
$2,197,594
-63%
Total Revenues
$39,408,640
$34,859,755
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$22,831,273
$25,471,938
+12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,069,967
$1,491,502
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,649
$98,468
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,233
$73,981
+1%
Total Expenses
$24,017,122
$27,135,889
+13%
Net income
2023
2024
Change
Net income
+$15,391,518
+$7,723,866
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,017,122
$27,135,889
+13%