Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$230,835,548
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$257,447,506
Benefits to Members
93%
Fees to Service Providers
3%
Salaries & Benefits
2%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,892,112
$228,489,228
+6%
Membership Dues
$0
$0
-
Investments
$2,129,097
$3,145,074
+48%
Other
$2,118,631
-$798,754
-138%
Total Revenues
$219,139,840
$230,835,548
+5%
Expenses
2023
2024
Change
Grants
$57,712
$56,858
-1%
Benefits to Members
$232,180,502
$240,517,215
+4%
Salaries & Benefits
$4,950,957
$5,382,895
+9%
Fees to Service Providers
$7,052,843
$7,173,484
+2%
Advertising & Promotion
$297,364
$507,278
+71%
Offices, Occupancy & IT
$1,179,853
$909,825
-23%
Interest
$0
$0
-
Depreciation
$237,429
$265,671
+12%
Other
$2,215,044
$2,634,280
+19%
Total Expenses
$248,171,704
$257,447,506
+4%
Net income
2023
2024
Change
Net income
-$29,031,864
-$26,611,958
+8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$248,171,704
$257,447,506
+4%