Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,203,470
Program Services
70%
Other
23%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,484,493
Benefits to Members
94%
Other
6%
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
$48,218,658
$53,824,825
+12%
Membership Dues
$0
$0
-
Investments
$10,401,266
$5,868,910
-44%
Other
$17,816,552
$17,509,735
-2%
Total Revenues
$76,436,476
$77,203,470
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$180,180,358
$179,547,309
0%
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
$10,370,976
$10,937,184
+5%
Total Expenses
$190,551,334
$190,484,493
0%
Net income
2023
2024
Change
Net income
-$114,114,858
-$113,281,023
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$190,551,334
$190,484,493
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$190,551,334
$190,484,493
0%