Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,688,351
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,005,953
Benefits to Members
95%
Other
5%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
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
$103,915,435
$92,974,741
-11%
Membership Dues
$0
$0
-
Investments
$1,030,576
$1,713,610
+66%
Other
$0
$0
-
Total Revenues
$104,946,011
$94,688,351
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$87,120,323
$81,356,763
-7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,219
$207,928
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,593,256
$4,441,262
-3%
Total Expenses
$91,912,798
$86,005,953
-6%
Net income
2023
2024
Change
Net income
+$13,033,213
+$8,682,398
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$91,912,798
$86,005,953
-6%