Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$65,074,793
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,462,060
Other
68%
Benefits to Members
28%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<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
$52,365,183
$63,887,032
+22%
Membership Dues
$0
$0
-
Investments
$811,055
$1,185,476
+46%
Other
$50
$2,285
+4470%
Total Revenues
$53,176,288
$65,074,793
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,730,963
$16,049,221
+26%
Salaries & Benefits
$1,601,451
$1,906,418
+19%
Fees to Service Providers
$97,123
$70,641
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,679
$290,824
+28%
Interest
$0
$0
-
Depreciation
$191,156
$191,156
+0%
Other
$41,480,256
$38,953,800
-6%
Total Expenses
$56,327,628
$57,462,060
+2%
Net income
2023
2024
Change
Net income
-$3,151,340
+$7,612,733
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$23,905,421
$26,206,059
+10%
Admin
$32,422,207
$31,256,001
-4%
Fundraising
$0
$0
-
Total Expenses
$56,327,628
$57,462,060
+2%