Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,399,347
Program Services
90%
Investments
8%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,602,786
Benefits to Members
78%
Salaries & Benefits
12%
Fees to Service Providers
5%
Other
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,486,490
$84,053,955
+6%
Membership Dues
$0
$0
-
Investments
$6,441,292
$7,168,329
+11%
Other
$1,277,873
$2,177,063
+70%
Total Revenues
$87,205,655
$93,399,347
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$66,242,733
$64,903,096
-2%
Salaries & Benefits
$8,962,078
$10,080,770
+12%
Fees to Service Providers
$3,661,366
$4,217,416
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,021,250
$1,008,449
-1%
Interest
$0
$0
-
Depreciation
$1,784,096
$1,250,599
-30%
Other
$1,843,803
$2,142,456
+16%
Total Expenses
$83,515,326
$83,602,786
+0%
Net income
2023
2024
Change
Net income
+$3,690,329
+$9,796,561
+165%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$83,515,326
$83,602,786
+0%