Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$70,952,159
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$71,476,944
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,599,207
$20,549,159
-5%
Membership Dues
$0
$0
-
Investments
$51,966,082
$51,120,219
-2%
Other
-$1,861,209
-$717,219
-61%
Total Revenues
$71,704,080
$70,952,159
-1%
Expenses
2023
2024
Change
Grants
$418,818
$362,000
-14%
Benefits to Members
$83,242,030
$87,765,564
+5%
Salaries & Benefits
$4,348,374
$4,376,243
+1%
Fees to Service Providers
$1,550,705
$1,931,684
+25%
Advertising & Promotion
$268,277
$211,725
-21%
Offices, Occupancy & IT
$317,742
$357,543
+13%
Interest
$0
$0
-
Depreciation
$393,335
$429,227
+9%
Other
-$17,863,667
-$23,957,042
+34%
Total Expenses
$72,675,614
$71,476,944
-2%
Net income
2023
2024
Change
Net income
-$971,534
-$524,785
+46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$72,675,614
$71,476,944
-2%