Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$66,307,977
Program Services
58%
Investments
41%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,324,504
Benefits to Members
N/A
Other
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,814,655
$38,660,760
-55%
Membership Dues
$0
$0
-
Investments
$27,176,771
$27,117,107
0%
Other
$381,637
$530,110
+39%
Total Revenues
$114,373,063
$66,307,977
-42%
Expenses
2023
2024
Change
Grants
$289,605
$534,364
+85%
Benefits to Members
$96,711,549
$44,323,009
-54%
Salaries & Benefits
$3,146,070
$3,322,036
+6%
Fees to Service Providers
$308,230
$536,614
+74%
Advertising & Promotion
$79,001
$105,864
+34%
Offices, Occupancy & IT
$317,011
$356,270
+12%
Interest
-$331,800
-$643,837
+94%
Depreciation
$148,694
$263,468
+77%
Other
$9,282,802
$17,526,716
+89%
Total Expenses
$109,951,162
$66,324,504
-40%
Net income
2023
2024
Change
Net income
+$4,421,901
-$16,527
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$109,951,162
$66,324,504
-40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$109,951,162
$66,324,504
-40%