Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,496,829
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,227,024
Benefits to Members
97%
Salaries & Benefits
2%
Other
<1%
Grants
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,398,835
$297,721,421
+20%
Membership Dues
$0
$0
-
Investments
$4,216,438
$4,531,659
+7%
Other
$72,689
$243,749
+235%
Total Revenues
$251,687,962
$302,496,829
+20%
Expenses
2023
2024
Change
Grants
$750,000
$950,000
+27%
Benefits to Members
$238,316,860
$286,924,157
+20%
Salaries & Benefits
$4,447,226
$4,664,989
+5%
Fees to Service Providers
$1,111,058
$758,910
-32%
Advertising & Promotion
$521,169
$815
-100%
Offices, Occupancy & IT
$464,628
$495,205
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,570,296
$1,432,948
-9%
Total Expenses
$247,181,237
$295,227,024
+19%
Net income
2023
2024
Change
Net income
+$4,506,725
+$7,269,805
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$239,728,467
$288,665,064
+20%
Admin
$7,452,770
$6,561,960
-12%
Fundraising
$0
$0
-
Total Expenses
$247,181,237
$295,227,024
+19%