Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$106,407,460
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$104,430,053
Benefits to Members
78%
Other
22%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
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
$103,222,186
$104,017,847
+1%
Membership Dues
$0
$0
-
Investments
$1,964,420
$3,614,715
+84%
Other
-$1,043,139
-$1,225,102
+17%
Total Revenues
$104,143,467
$106,407,460
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$75,330,139
$81,616,051
+8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,812
$33,358
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,873,369
$22,780,644
0%
Total Expenses
$98,225,320
$104,430,053
+6%
Net income
2023
2024
Change
Net income
+$5,918,147
+$1,977,407
-67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$98,225,320
$104,430,053
+6%