Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,452,156
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,563,904
Benefits to Members
>99%
Fees to Service Providers
<1%
Other
<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
$181,356,343
$205,145,688
+13%
Membership Dues
$0
$0
-
Investments
$277,159
$304,755
+10%
Other
$3,798
$1,713
-55%
Total Revenues
$181,637,300
$205,452,156
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$181,585,619
$191,415,075
+5%
Salaries & Benefits
$4,619
$4,636
+0%
Fees to Service Providers
$135,185
$135,765
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,995
$8,428
+5%
Total Expenses
$181,733,418
$191,563,904
+5%
Net income
2023
2024
Change
Net income
-$96,118
+$13,888,252
-14549%
Functional Expenses
Summary
2023
2024
Change
Program
$181,585,619
$191,415,075
+5%
Admin
$147,799
$148,829
+1%
Fundraising
$0
$0
-
Total Expenses
$181,733,418
$191,563,904
+5%