Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$27,299,197
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$29,738,175
Benefits to Members
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,398,633
$25,358,020
+8%
Membership Dues
$0
$0
-
Investments
$2,791,180
$2,775,051
-1%
Other
-$2,262,150
-$833,874
-63%
Total Revenues
$23,927,663
$27,299,197
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$30,522,952
$28,035,457
-8%
Salaries & Benefits
$47,593
$48,161
+1%
Fees to Service Providers
$1,650,882
$1,568,062
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,600
$66,897
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,929
$19,598
+119%
Total Expenses
$32,288,956
$29,738,175
-8%
Net income
2023
2024
Change
Net income
-$8,361,293
-$2,438,978
+71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$32,288,956
$29,738,175
-8%