Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,317,594
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$209,302,077
Benefits to Members
93%
Other
7%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,646,834
$216,958,715
+13%
Membership Dues
$0
$0
-
Investments
$365,725
$358,599
-2%
Other
$5,180
$280
-95%
Total Revenues
$192,017,739
$217,317,594
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$177,353,435
$195,236,207
+10%
Salaries & Benefits
$29,401
$30,842
+5%
Fees to Service Providers
$69,757
$165,119
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,827,363
$13,869,909
+8%
Total Expenses
$190,279,956
$209,302,077
+10%
Net income
2023
2024
Change
Net income
+$1,737,783
+$8,015,517
+361%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$190,279,956
$209,302,077
+10%