Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$57,383,448
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,383,448
Other
67%
Benefits to Members
17%
Salaries & Benefits
9%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,633,664
$56,612,528
+27%
Membership Dues
$0
$0
-
Investments
$698,990
$624,558
-11%
Other
$73,793
$146,362
+98%
Total Revenues
$45,406,447
$57,383,448
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,630,618
$9,916,471
+76%
Salaries & Benefits
$4,631,386
$5,084,528
+10%
Fees to Service Providers
$31,466
$47,540
+51%
Advertising & Promotion
$17,645
$20,009
+13%
Offices, Occupancy & IT
$47,975
$72,837
+52%
Interest
$1,544,215
$1,470,479
-5%
Depreciation
$2,114,045
$2,180,157
+3%
Other
$31,389,097
$38,591,427
+23%
Total Expenses
$45,406,447
$57,383,448
+26%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$45,406,447
$57,383,448
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$45,406,447
$57,383,448
+26%