Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,990,263
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,161,353
Benefits to Members
96%
Salaries & Benefits
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,291,735
$73,039,670
-2%
Membership Dues
$0
$0
-
Investments
$654,821
$779,652
+19%
Other
-$758,418
$1,170,941
-254%
Total Revenues
$74,188,138
$74,990,263
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$75,074,155
$74,211,238
-1%
Salaries & Benefits
$1,325,477
$1,389,681
+5%
Fees to Service Providers
$767,359
$956,344
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$563,905
$477,455
-15%
Interest
$0
$0
-
Depreciation
$18,061
$8,516
-53%
Other
$117,995
$118,119
+0%
Total Expenses
$77,866,952
$77,161,353
-1%
Net income
2023
2024
Change
Net income
-$3,678,814
-$2,171,090
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$77,866,952
$77,161,353
-1%