Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,833,630
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,214,972
Benefits to Members
96%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,212,950
$219,986,241
+14%
Membership Dues
$0
$0
-
Investments
$832,170
$842,683
+1%
Other
$0
$4,706
-
Total Revenues
$194,045,120
$220,833,630
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$185,662,109
$213,343,850
+15%
Salaries & Benefits
$1,500
$10,706
+614%
Fees to Service Providers
$149,755
$8,860,416
+5817%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,068,552
$0
-100%
Total Expenses
$193,881,916
$222,214,972
+15%
Net income
2023
2024
Change
Net income
+$163,204
-$1,381,342
-946%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$193,881,916
$222,214,972
+15%