Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$48,213,157
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
$41,927,924
Benefits to Members
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,076,161
$46,495,041
+5%
Membership Dues
$0
$0
-
Investments
$1,480,292
$1,799,495
+22%
Other
-$773,857
-$81,379
-89%
Total Revenues
$44,782,596
$48,213,157
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$46,220,059
$40,568,527
-12%
Salaries & Benefits
$580,120
$655,847
+13%
Fees to Service Providers
$514,306
$362,738
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,914
$186,864
+19%
Interest
$0
$0
-
Depreciation
$27,115
$30,079
+11%
Other
$119,126
$123,869
+4%
Total Expenses
$47,617,640
$41,927,924
-12%
Net income
2023
2024
Change
Net income
-$2,835,044
+$6,285,233
-322%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$47,617,640
$41,927,924
-12%