Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,080,706
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,046,091
Benefits to Members
73%
Other
21%
Fees to Service Providers
7%
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
$50,876,403
$62,601,725
+23%
Membership Dues
$0
$0
-
Investments
$405,876
$235,274
-42%
Other
$0
$1,243,707
-
Total Revenues
$51,282,279
$64,080,706
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$49,576,991
$48,859,726
-1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,524,971
$4,387,482
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,983,856
$13,798,883
+596%
Total Expenses
$55,085,818
$67,046,091
+22%
Net income
2023
2024
Change
Net income
-$3,803,539
-$2,965,385
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$55,085,818
$62,658,609
+14%
Admin
-
$4,387,482
-
Fundraising
-
-
-
Total Expenses
$55,085,818
$67,046,091
+22%