Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,834,123
Program Services
80%
Investments
20%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,536,448
Salaries & Benefits
31%
Benefits to Members
27%
Offices, Occupancy & IT
21%
Other
13%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,730,990
$98,922,948
+20%
Membership Dues
$0
$0
-
Investments
$22,905,387
$24,708,171
+8%
Other
$4,704,040
$203,004
-96%
Total Revenues
$110,340,417
$123,834,123
+12%
Expenses
2023
2024
Change
Grants
$109,048
$89,500
-18%
Benefits to Members
$17,151,853
$27,451,008
+60%
Salaries & Benefits
$29,475,859
$30,850,134
+5%
Fees to Service Providers
$2,899,076
$2,741,030
-5%
Advertising & Promotion
$1,467,373
$1,753,409
+19%
Offices, Occupancy & IT
$18,725,351
$21,180,626
+13%
Interest
$461,737
$476,045
+3%
Depreciation
$3,085,455
$3,294,680
+7%
Other
$10,925,897
$12,700,016
+16%
Total Expenses
$84,301,649
$100,536,448
+19%
Net income
2023
2024
Change
Net income
+$26,038,768
+$23,297,675
-11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$84,301,649
$100,536,448
+19%