Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$229,136,612
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,379,512
Benefits to Members
88%
Salaries & Benefits
9%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,175,963
$224,142,768
-19%
Membership Dues
$0
$0
-
Investments
$1,609,715
$3,289,550
+104%
Other
$4,392,142
$1,704,294
-61%
Total Revenues
$281,177,820
$229,136,612
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$268,675,735
$172,901,278
-36%
Salaries & Benefits
$15,897,150
$17,805,706
+12%
Fees to Service Providers
$2,655,886
$2,127,749
-20%
Advertising & Promotion
$227,033
$142,404
-37%
Offices, Occupancy & IT
$2,282,633
$1,716,820
-25%
Interest
$100
$352
+252%
Depreciation
$647,033
$317,272
-51%
Other
$1,480,094
$1,367,931
-8%
Total Expenses
$291,865,664
$196,379,512
-33%
Net income
2023
2024
Change
Net income
-$10,687,844
+$32,757,100
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$291,865,664
$196,379,512
-33%