Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,565,806
Program Services
89%
Investments
9%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,612,881
Salaries & Benefits
43%
Benefits to Members
25%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,999,012
$102,342,497
+11%
Membership Dues
$0
$0
-
Investments
$10,875,108
$10,430,002
-4%
Other
$3,565,576
$2,793,307
-22%
Total Revenues
$106,439,696
$115,565,806
+9%
Expenses
2023
2024
Change
Grants
$134,100
$115,012
-14%
Benefits to Members
$0
$25,252,670
-
Salaries & Benefits
$42,517,201
$43,828,151
+3%
Fees to Service Providers
$1,326,382
$1,675,353
+26%
Advertising & Promotion
$1,721,387
$1,863,921
+8%
Offices, Occupancy & IT
$8,889,592
$10,084,906
+13%
Interest
$844,193
$511,824
-39%
Depreciation
$2,928,855
$2,816,323
-4%
Other
$31,770,137
$16,464,721
-48%
Total Expenses
$90,131,847
$102,612,881
+14%
Net income
2023
2024
Change
Net income
+$16,307,849
+$12,952,925
-21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$90,131,847
$102,612,881
+14%