Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$101,419,741
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,771,560
Benefits to Members
93%
Other
6%
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
$85,750,572
$98,483,572
+15%
Membership Dues
$0
$0
-
Investments
$2,478,017
$2,924,862
+18%
Other
-$23,548
$11,307
-148%
Total Revenues
$88,205,041
$101,419,741
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$64,013,570
$78,063,340
+22%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$388,982
$400,880
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,354,068
$5,307,340
-1%
Total Expenses
$69,756,620
$83,771,560
+20%
Net income
2023
2024
Change
Net income
+$18,448,421
+$17,648,181
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$69,756,620
$83,771,560
+20%