Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,195,712
Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,857,202
Benefits to Members
97%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
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
$74,562,907
$76,279,821
+2%
Membership Dues
$0
$0
-
Investments
$2,206,648
$2,568,714
+16%
Other
$2,143,344
$5,347,177
+149%
Total Revenues
$78,912,899
$84,195,712
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$75,975,302
$83,043,292
+9%
Salaries & Benefits
$1,525,293
$1,605,522
+5%
Fees to Service Providers
$209,543
$229,174
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$426,248
$443,644
+4%
Interest
$0
$0
-
Depreciation
$698
$0
-100%
Other
$450,249
$535,570
+19%
Total Expenses
$78,587,333
$85,857,202
+9%
Net income
2023
2024
Change
Net income
+$325,566
-$1,661,490
-610%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$78,587,333
$85,857,202
+9%