Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,710,498
Program Services
98%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,662,828
Benefits to Members
90%
Other
10%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,318,602
$73,045,040
+10%
Membership Dues
$0
$0
-
Investments
$918,315
$886,366
-3%
Other
$828,851
$779,092
-6%
Total Revenues
$68,065,768
$74,710,498
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$66,658,676
$67,306,367
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,159,345
$7,356,461
+77%
Total Expenses
$70,818,021
$74,662,828
+5%
Net income
2023
2024
Change
Net income
-$2,752,253
+$47,670
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$66,658,676
$67,306,367
+1%
Admin
$4,159,345
$7,356,461
+77%
Fundraising
$0
$0
-
Total Expenses
$70,818,021
$74,662,828
+5%