Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,516,871
Program Services
96%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,309,436
Benefits to Members
90%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Other
<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
$149,949,007
$139,134,020
-7%
Membership Dues
$0
$0
-
Investments
$3,605,728
$3,742,288
+4%
Other
$266,875
$2,640,563
+889%
Total Revenues
$153,821,610
$145,516,871
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$138,965,980
$126,487,098
-9%
Salaries & Benefits
$8,638,216
$9,859,539
+14%
Fees to Service Providers
$725,135
$855,286
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,554,969
$1,928,627
+24%
Interest
$0
$0
-
Depreciation
$669,876
$666,737
0%
Other
$1,862,066
$512,149
-72%
Total Expenses
$152,416,242
$140,309,436
-8%
Net income
2023
2024
Change
Net income
+$1,405,368
+$5,207,435
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$152,416,242
$140,309,436
-8%