Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,621,531
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$174,520,218
Benefits to Members
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,123,337
$174,254,915
+4%
Membership Dues
$0
$0
-
Investments
$121,453
$177,980
+47%
Other
$163,002
$188,636
+16%
Total Revenues
$168,407,792
$174,621,531
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$167,273,489
$173,191,364
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$455,530
$486,079
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,083
$7,256
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$825,748
$835,519
+1%
Total Expenses
$168,566,850
$174,520,218
+4%
Net income
2023
2024
Change
Net income
-$159,058
+$101,313
-164%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$168,566,850
$174,520,218
+4%