Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,285,880
Program Services
81%
Other
13%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,296,405
Benefits to Members
60%
Other
40%
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
$39,946,051
$35,118,609
-12%
Membership Dues
$0
$0
-
Investments
$2,549,717
$2,737,316
+7%
Other
$10,143,654
$5,429,955
-46%
Total Revenues
$52,639,422
$43,285,880
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$28,891,090
$27,696,478
-4%
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
$17,889,242
$18,599,927
+4%
Total Expenses
$46,780,332
$46,296,405
-1%
Net income
2023
2024
Change
Net income
+$5,859,090
-$3,010,525
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$46,780,332
$46,296,405
-1%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$46,780,332
$46,296,405
-1%