Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,381,870
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$142,099,395
Benefits to Members
91%
Fees to Service Providers
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Other
<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
$124,421,641
$129,333,326
+4%
Membership Dues
$0
$0
-
Investments
$1,366,728
$63,860
-95%
Other
-$370,041
$1,984,684
-636%
Total Revenues
$125,418,328
$131,381,870
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$123,269,833
$129,301,612
+5%
Salaries & Benefits
$2,491,881
$3,521,357
+41%
Fees to Service Providers
$6,000,988
$5,844,681
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,153,114
$2,334,088
-44%
Interest
$0
$0
-
Depreciation
$42,399
$777,947
+1735%
Other
$258,301
$319,710
+24%
Total Expenses
$136,216,516
$142,099,395
+4%
Net income
2023
2024
Change
Net income
-$10,798,188
-$10,717,525
+1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$136,216,516
$142,099,395
+4%