Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,346,239
Other
38%
Program Services
33%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,840,110
Benefits to Members
79%
Other
13%
Fees to Service Providers
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
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
$17,672,439
$15,758,161
-11%
Membership Dues
$0
$0
-
Investments
$11,627,562
$14,012,974
+21%
Other
$14,487,171
$18,575,104
+28%
Total Revenues
$43,787,172
$48,346,239
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$25,060,287
$22,879,614
-9%
Salaries & Benefits
$781,654
$815,465
+4%
Fees to Service Providers
$1,053,326
$1,112,899
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$299,823
$314,729
+5%
Interest
$0
$0
-
Depreciation
$25,952
$14,774
-43%
Other
$3,981,087
$3,702,629
-7%
Total Expenses
$31,202,129
$28,840,110
-8%
Net income
2023
2024
Change
Net income
+$12,585,043
+$19,506,129
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$25,060,287
$22,879,614
-9%
Admin
$6,141,842
$5,960,496
-3%
Fundraising
$0
$0
-
Total Expenses
$31,202,129
$28,840,110
-8%