Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,471,431
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$104,048,177
Grants
>99%
Salaries & Benefits
<1%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$90,594,834
$89,903,597
-1%
Investments
$3,107,666
$2,567,834
-17%
Other
$0
$0
-
Total Revenues
$93,702,500
$92,471,431
-1%
Expenses
2023
2024
Change
Grants
$97,588,000
$103,141,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,248
$755,828
+10%
Fees to Service Providers
$21,022
$19,179
-9%
Advertising & Promotion
$0
$35,000
-
Offices, Occupancy & IT
$20,107
$23,233
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,979
$73,937
+7%
Total Expenses
$98,385,356
$104,048,177
+6%
Net income
2023
2024
Change
Net income
-$4,682,856
-$11,576,746
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$98,385,356
$104,048,177
+6%