Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$153,433,723
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,238,857
Benefits to Members
95%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<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
$146,488,263
$147,539,434
+1%
Membership Dues
$0
$0
-
Investments
$4,344,604
$5,590,769
+29%
Other
$183,416
$303,520
+65%
Total Revenues
$151,016,283
$153,433,723
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$121,973,719
$132,838,552
+9%
Salaries & Benefits
$3,241,212
$3,626,184
+12%
Fees to Service Providers
$1,140,493
$1,435,473
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$986,821
$1,034,430
+5%
Interest
$0
$0
-
Depreciation
$60,945
$72,756
+19%
Other
$133,292
$231,462
+74%
Total Expenses
$127,536,482
$139,238,857
+9%
Net income
2023
2024
Change
Net income
+$23,479,801
+$14,194,866
-40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$127,536,482
$139,238,857
+9%