Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,771,852
Investments
53%
Program Services
47%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,444,291
Benefits to Members
77%
Salaries & Benefits
11%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,392,994
$49,457,249
-56%
Membership Dues
$0
$0
-
Investments
$56,875,290
$56,110,047
-1%
Other
$185,843
$204,556
+10%
Total Revenues
$168,454,127
$105,771,852
-37%
Expenses
2023
2024
Change
Grants
$349,498
$348,534
0%
Benefits to Members
$142,707,118
$81,671,358
-43%
Salaries & Benefits
$11,068,226
$11,954,071
+8%
Fees to Service Providers
$234,438
$198,337
-15%
Advertising & Promotion
$292,488
$300,804
+3%
Offices, Occupancy & IT
$2,936,821
$2,953,091
+1%
Interest
$0
$0
-
Depreciation
$704,627
$701,270
0%
Other
$8,864,359
$7,316,826
-17%
Total Expenses
$167,157,575
$105,444,291
-37%
Net income
2023
2024
Change
Net income
+$1,296,552
+$327,561
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,157,575
$105,444,291
-37%