Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$44,856,798
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
$50,128,027
Benefits to Members
81%
Other
11%
Salaries & Benefits
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,772,242
$31,935,366
+62%
Membership Dues
$0
$0
-
Investments
$12,885,740
$13,016,479
+1%
Other
$78,010
-$95,047
-222%
Total Revenues
$32,735,992
$44,856,798
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$24,846,203
$40,429,731
+63%
Salaries & Benefits
$2,878,319
$2,936,393
+2%
Fees to Service Providers
$161,423
$284,374
+76%
Advertising & Promotion
$563,330
$590,942
+5%
Offices, Occupancy & IT
$65,134
$118,071
+81%
Interest
$0
$0
-
Depreciation
$188,335
$102,062
-46%
Other
$1,873,443
$5,666,454
+202%
Total Expenses
$30,576,187
$50,128,027
+64%
Net income
2023
2024
Change
Net income
+$2,159,805
-$5,271,229
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$29,884,879
$47,982,982
+61%
Admin
$691,308
$2,145,045
+210%
Fundraising
$0
$0
-
Total Expenses
$30,576,187
$50,128,027
+64%