Income Statement

Fiscal Year: 2024
Revenues in 2024
$120,367,135
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,456,882
Benefits to Members
>99%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,755,516
$120,367,135
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,755,516
$120,367,135
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$111,592,808
$134,303,883
+20%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,120
$152,999
+59%
Total Expenses
$111,688,928
$134,456,882
+20%
Net income
2023
2024
Change
Net income
+$13,066,588
-$14,089,747
-208%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$111,688,928
$134,456,882
+20%