Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,188,370
Program Services
65%
Other
31%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,667,344
Benefits to Members
91%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,693,607
$28,197,846
-8%
Membership Dues
$0
$0
-
Investments
$1,368,881
$1,717,744
+25%
Other
$27,057,747
$13,272,780
-51%
Total Revenues
$59,120,235
$43,188,370
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$30,369,052
$28,817,640
-5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,095,718
$2,095,223
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,986
$219,326
+17%
Interest
$0
$0
-
Depreciation
$54,373
$54,373
+0%
Other
$424,541
$480,782
+13%
Total Expenses
$33,130,670
$31,667,344
-4%
Net income
2023
2024
Change
Net income
+$25,989,565
+$11,521,026
-56%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$33,130,670
$31,667,344
-4%