Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$163,393,864
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$166,878,985
Benefits to Members
82%
Salaries & Benefits
8%
Advertising & Promotion
4%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$195,915,719
$162,569,288
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$880,333
$1,302,498
+48%
Other
-$11,152
-$477,922
+4186%
Total Revenues
$196,784,900
$163,393,864
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$168,598,575
$137,502,459
-18%
Salaries & Benefits
$14,487,680
$12,935,485
-11%
Fees to Service Providers
$1,868,563
$2,716,803
+45%
Advertising & Promotion
$5,152,289
$7,290,915
+42%
Offices, Occupancy & IT
$2,497,788
$2,345,505
-6%
Interest
$18,950
$1,960
-90%
Depreciation
$312,820
$198,903
-36%
Other
$3,216,188
$3,886,955
+21%
Total Expenses
$196,152,853
$166,878,985
-15%
Net income
2023
2024
Change
Net income
+$632,047
-$3,485,121
-651%
Functional Expenses
Summary
2023
2024
Change
Program
$182,903,787
$152,553,740
-17%
Admin
$13,249,066
$14,325,245
+8%
Fundraising
$0
$0
-
Total Expenses
$196,152,853
$166,878,985
-15%