Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,929,762
Program Services
91%
Other
7%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,995,426
Benefits to Members
92%
Other
4%
Salaries & Benefits
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,779,789
$87,153,564
-2%
Membership Dues
$0
$0
-
Investments
$1,790,368
$2,136,973
+19%
Other
$4,806,873
$6,639,225
+38%
Total Revenues
$95,377,030
$95,929,762
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$74,680,072
$78,148,393
+5%
Salaries & Benefits
$1,961,517
$1,642,565
-16%
Fees to Service Providers
$1,077,672
$1,028,543
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436,936
$540,395
+24%
Interest
$0
$0
-
Depreciation
$87,393
$78,189
-11%
Other
$3,778,096
$3,557,341
-6%
Total Expenses
$82,021,686
$84,995,426
+4%
Net income
2023
2024
Change
Net income
+$13,355,344
+$10,934,336
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$82,021,686
$84,995,426
+4%