Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$98,213,669
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
$89,358,340
Salaries & Benefits
36%
Benefits to Members
34%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,033,109
$88,462,277
+9%
Membership Dues
$0
$0
-
Investments
$14,630,306
$18,484,996
+26%
Other
$284,256
-$8,733,604
-3172%
Total Revenues
$95,947,671
$98,213,669
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$21,736,374
$30,270,580
+39%
Salaries & Benefits
$29,742,524
$32,467,754
+9%
Fees to Service Providers
$886,529
$906,449
+2%
Advertising & Promotion
$1,212,391
$1,078,782
-11%
Offices, Occupancy & IT
$11,289,025
$12,153,073
+8%
Interest
$307,771
$207,073
-33%
Depreciation
$4,248,959
$4,392,872
+3%
Other
$8,234,746
$7,881,757
-4%
Total Expenses
$77,658,319
$89,358,340
+15%
Net income
2023
2024
Change
Net income
+$18,289,352
+$8,855,329
-52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$77,658,319
$89,358,340
+15%