Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$61,614,961
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,614,961
Benefits to Members
98%
Salaries & Benefits
1%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$60,115,324
$61,614,961
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,254
$0
-100%
Total Revenues
$60,132,578
$61,614,961
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$58,709,377
$60,087,750
+2%
Salaries & Benefits
$715,895
$800,448
+12%
Fees to Service Providers
$59,232
$60,465
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,298
$15,943
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$628,776
$650,355
+3%
Total Expenses
$60,132,578
$61,614,961
+2%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,132,578
$61,614,961
+2%