Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,076,333
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$241,403,912
Benefits to Members
67%
Salaries & Benefits
10%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,813,728
$229,296,174
-4%
Membership Dues
$0
$0
-
Investments
$2,926,409
$3,073,014
+5%
Other
$361,758
$1,707,145
+372%
Total Revenues
$241,101,895
$234,076,333
-3%
Expenses
2023
2024
Change
Grants
$3,748,366
$2,893,329
-23%
Benefits to Members
$163,055,678
$160,819,935
-1%
Salaries & Benefits
$23,996,211
$24,576,230
+2%
Fees to Service Providers
$17,436,723
$17,274,488
-1%
Advertising & Promotion
$1,025,602
$925,447
-10%
Offices, Occupancy & IT
$13,525,249
$15,898,568
+18%
Interest
$0
$0
-
Depreciation
$1,612,190
$1,464,750
-9%
Other
$16,444,372
$17,551,165
+7%
Total Expenses
$240,844,391
$241,403,912
+0%
Net income
2023
2024
Change
Net income
+$257,504
-$7,327,579
-2946%
Functional Expenses
Summary
2023
2024
Change
Program
$201,962,214
$200,914,501
-1%
Admin
$38,882,177
$40,489,411
+4%
Fundraising
$0
$0
-
Total Expenses
$240,844,391
$241,403,912
+0%