Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,658,619
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,639,752
Benefits to Members
96%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<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
$80,251,467
$75,221,892
-6%
Membership Dues
$0
$0
-
Investments
$1,791,365
$2,053,043
+15%
Other
$571,419
$3,383,684
+492%
Total Revenues
$82,614,251
$80,658,619
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$68,075,735
$68,936,122
+1%
Salaries & Benefits
$1,188,969
$1,259,818
+6%
Fees to Service Providers
$781,746
$708,609
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$330,563
$268,359
-19%
Interest
$0
$0
-
Depreciation
$19,608
$22,484
+15%
Other
$408,610
$444,360
+9%
Total Expenses
$70,805,231
$71,639,752
+1%
Net income
2023
2024
Change
Net income
+$11,809,020
+$9,018,867
-24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$70,805,231
$71,639,752
+1%