Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,883,800
Program Services
82%
Investments
18%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,468,298
Salaries & Benefits
36%
Benefits to Members
21%
Other
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Interest
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,342,726
$162,522,340
+24%
Membership Dues
$0
$0
-
Investments
$37,855,398
$34,844,968
-8%
Other
$2,049,629
$1,516,492
-26%
Total Revenues
$171,247,753
$198,883,800
+16%
Expenses
2023
2024
Change
Grants
$592,748
$915,144
+54%
Benefits to Members
$24,644,701
$35,645,786
+45%
Salaries & Benefits
$56,057,172
$60,122,152
+7%
Fees to Service Providers
$3,107,438
$3,552,936
+14%
Advertising & Promotion
$6,035,378
$5,301,646
-12%
Offices, Occupancy & IT
$18,277,977
$20,149,252
+10%
Interest
$6,149,544
$4,941,790
-20%
Depreciation
$2,588,703
$2,670,538
+3%
Other
$28,880,463
$33,169,054
+15%
Total Expenses
$146,334,124
$166,468,298
+14%
Net income
2023
2024
Change
Net income
+$24,913,629
+$32,415,502
+30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$146,334,124
$166,468,298
+14%