Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$34,391,827
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$28,965,077
Benefits to Members
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,775,231
$32,691,981
+18%
Membership Dues
$0
$0
-
Investments
$2,527,586
$3,303,975
+31%
Other
-$7,353,039
-$1,604,129
-78%
Total Revenues
$22,949,778
$34,391,827
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$21,556,109
$26,501,720
+23%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,745,890
$2,364,365
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,154
$51,062
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,154
$47,930
-23%
Total Expenses
$23,404,307
$28,965,077
+24%
Net income
2023
2024
Change
Net income
-$454,529
+$5,426,750
-1294%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$23,404,307
$28,965,077
+24%
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