Income Statement

Fiscal Year: 2024
Revenues in 2024
$171,002,625
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,988,918
Benefits to Members
90%
Fees to Service Providers
8%
Other
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,677,448
$169,767,591
+2%
Membership Dues
$0
$0
-
Investments
$876,274
$1,235,034
+41%
Other
$0
$0
-
Total Revenues
$167,553,722
$171,002,625
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$151,649,593
$157,122,354
+4%
Salaries & Benefits
$2,608
$13,470
+416%
Fees to Service Providers
$14,363,980
$14,260,584
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,296
$3,768
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,960,486
$3,588,742
-9%
Total Expenses
$169,977,963
$174,988,918
+3%
Net income
2023
2024
Change
Net income
-$2,424,241
-$3,986,293
-64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$169,977,963
$174,988,918
+3%