Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,284,265
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,489,174
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
$138,762,654
$121,119,034
-13%
Membership Dues
$0
$0
-
Investments
$60,834
$60,413
-1%
Other
$46,886
$104,818
+124%
Total Revenues
$138,870,374
$121,284,265
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$147,266,705
$113,483,295
-23%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,555
$5,879
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$147,270,260
$113,489,174
-23%
Net income
2023
2024
Change
Net income
-$8,399,886
+$7,795,091
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$147,266,705
$113,483,295
-23%
Admin
$3,555
$5,879
+65%
Fundraising
$0
$0
-
Total Expenses
$147,270,260
$113,489,174
-23%