Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$279,460,951
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$302,727,671
Benefits to Members
>99%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,411,519
$278,890,778
+189%
Membership Dues
$0
$0
-
Investments
$684,195
$390,345
-43%
Other
$5,184,333
$179,828
-97%
Total Revenues
$102,280,047
$279,460,951
+173%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$254,726,769
$300,705,624
+18%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,001,587
$2,022,047
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$256,728,356
$302,727,671
+18%
Net income
2023
2024
Change
Net income
-$154,448,309
-$23,266,720
+85%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$256,728,356
$302,727,671
+18%