Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,847,935
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$351,526,392
Benefits to Members
93%
Other
5%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$328,217,628
$345,924,577
+5%
Membership Dues
$0
$0
-
Investments
$1,256,174
$1,342,887
+7%
Other
$804,425
$580,471
-28%
Total Revenues
$330,278,227
$347,847,935
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$309,675,091
$325,703,226
+5%
Salaries & Benefits
$2,807,926
$2,645,110
-6%
Fees to Service Providers
$1,901,592
$2,171,827
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,107,488
$2,513,421
+19%
Interest
$0
$0
-
Depreciation
$51,293
$66,486
+30%
Other
$19,160,042
$18,426,322
-4%
Total Expenses
$335,703,432
$351,526,392
+5%
Net income
2023
2024
Change
Net income
-$5,425,205
-$3,678,457
+32%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$335,703,432
$351,526,392
+5%