Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$109,863,065
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
$107,484,293
Benefits to Members
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,339,200
$56,537,205
-43%
Membership Dues
$0
$0
-
Investments
$54,702,564
$54,735,900
+0%
Other
-$1,262,518
-$1,410,040
+12%
Total Revenues
$152,779,246
$109,863,065
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$144,396,888
$129,808,871
-10%
Salaries & Benefits
$7,344,662
$6,960,200
-5%
Fees to Service Providers
$1,616,676
$1,821,177
+13%
Advertising & Promotion
$306,608
$407,771
+33%
Offices, Occupancy & IT
$1,724,859
$1,840,110
+7%
Interest
$0
$0
-
Depreciation
$322,687
$351,121
+9%
Other
-$7,166,103
-$33,704,957
+370%
Total Expenses
$148,546,277
$107,484,293
-28%
Net income
2023
2024
Change
Net income
+$4,232,969
+$2,378,772
-44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$148,546,277
$107,484,293
-28%