Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,573,316
Program Services
56%
Investments
44%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,964,288
Benefits to Members
83%
Salaries & Benefits
8%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,739,885
$25,482,946
-22%
Membership Dues
$0
$0
-
Investments
$18,793,525
$19,852,573
+6%
Other
$151,050
$237,797
+57%
Total Revenues
$51,684,460
$45,573,316
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$42,421,446
$38,022,830
-10%
Salaries & Benefits
$3,915,622
$3,623,346
-7%
Fees to Service Providers
$1,658,406
$1,045,661
-37%
Advertising & Promotion
$51,550
$55,449
+8%
Offices, Occupancy & IT
$1,215,807
$1,270,454
+4%
Interest
$0
$0
-
Depreciation
$113,244
$107,776
-5%
Other
$2,105,864
$1,838,772
-13%
Total Expenses
$51,481,939
$45,964,288
-11%
Net income
2023
2024
Change
Net income
+$202,521
-$390,972
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$51,481,939
$45,964,288
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$51,481,939
$45,964,288
-11%