Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$73,556,600
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,388,379
Benefits to Members
94%
Other
4%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,886,494
$71,065,762
+40%
Membership Dues
$0
$0
-
Investments
$1,318,437
$2,060,531
+56%
Other
-$257,000
$430,307
-267%
Total Revenues
$51,947,931
$73,556,600
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$37,369,497
$51,942,162
+39%
Salaries & Benefits
$92,466
$75,093
-19%
Fees to Service Providers
$1,179,550
$1,228,995
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8
$0
-100%
Interest
$0
$0
-
Depreciation
$4,057
$2,830
-30%
Other
$1,586,591
$2,139,299
+35%
Total Expenses
$40,232,169
$55,388,379
+38%
Net income
2023
2024
Change
Net income
+$11,715,762
+$18,168,221
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$40,232,169
$55,388,379
+38%