Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,178,355
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,606,630
Salaries & Benefits
34%
Benefits to Members
23%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
7%
Interest
6%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,391,833
$59,346,401
+9%
Membership Dues
$0
$0
-
Investments
$4,372,467
$4,392,670
+0%
Other
$1,908,214
$1,439,284
-25%
Total Revenues
$60,672,514
$65,178,355
+7%
Expenses
2023
2024
Change
Grants
$199,967
$176,207
-12%
Benefits to Members
$12,589,861
$14,099,590
+12%
Salaries & Benefits
$22,412,678
$20,586,953
-8%
Fees to Service Providers
$1,253,656
$4,116,714
+228%
Advertising & Promotion
$881,484
$1,040,044
+18%
Offices, Occupancy & IT
$7,570,793
$7,601,341
+0%
Interest
$4,228,402
$3,660,202
-13%
Depreciation
$1,833,696
$1,948,205
+6%
Other
$9,611,333
$7,377,374
-23%
Total Expenses
$60,581,870
$60,606,630
+0%
Net income
2023
2024
Change
Net income
+$90,644
+$4,571,725
+4944%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$60,581,870
$60,606,630
+0%