Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,461,542
Program Services
88%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,822,855
Salaries & Benefits
34%
Benefits to Members
26%
Other
12%
Interest
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,076,554
$97,384,361
+19%
Membership Dues
$0
$0
-
Investments
$10,502,137
$12,951,985
+23%
Other
$79,452
$125,196
+58%
Total Revenues
$92,658,143
$110,461,542
+19%
Expenses
2023
2024
Change
Grants
$235,268
$198,259
-16%
Benefits to Members
$19,750,391
$26,611,156
+35%
Salaries & Benefits
$32,897,264
$34,530,989
+5%
Fees to Service Providers
$6,549,248
$7,003,816
+7%
Advertising & Promotion
$1,853,535
$1,955,068
+5%
Offices, Occupancy & IT
$8,059,369
$8,261,637
+3%
Interest
$1,987,178
$8,603,367
+333%
Depreciation
$1,163,835
$1,321,420
+14%
Other
$4,449,253
$12,337,143
+177%
Total Expenses
$76,945,341
$100,822,855
+31%
Net income
2023
2024
Change
Net income
+$15,712,802
+$9,638,687
-39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$76,945,341
$100,822,855
+31%