Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,027,890
Program Services
91%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,719,600
Other
49%
Salaries & Benefits
35%
Advertising & Promotion
6%
Benefits to Members
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,941,619
$73,081,554
+11%
Membership Dues
$0
$0
-
Investments
$1,762,654
$3,019,206
+71%
Other
$1,568,893
$3,927,130
+150%
Total Revenues
$69,273,166
$80,027,890
+16%
Expenses
2023
2024
Change
Grants
$32,000
$36,000
+13%
Benefits to Members
$1,972,672
$2,541,334
+29%
Salaries & Benefits
$16,991,383
$17,532,966
+3%
Fees to Service Providers
$798,648
$744,887
-7%
Advertising & Promotion
$3,093,492
$2,852,290
-8%
Offices, Occupancy & IT
$833,736
$1,960,794
+135%
Interest
$0
$0
-
Depreciation
$60,694
$63,437
+5%
Other
$26,764,693
$24,987,892
-7%
Total Expenses
$50,547,318
$50,719,600
+0%
Net income
2023
2024
Change
Net income
+$18,725,848
+$29,308,290
+57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$50,547,318
$50,719,600
+0%