Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$99,738,449
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,397,941
Benefits to Members
96%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,732,301
$91,668,900
-29%
Membership Dues
$0
$0
-
Investments
$2,221,051
$1,939,620
-13%
Other
$7,683,475
$6,129,929
-20%
Total Revenues
$139,636,827
$99,738,449
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$137,904,803
$99,013,014
-28%
Salaries & Benefits
$579,645
$621,289
+7%
Fees to Service Providers
$4,617,592
$2,931,889
-37%
Advertising & Promotion
$139,260
$142,468
+2%
Offices, Occupancy & IT
$89,208
$93,775
+5%
Interest
$0
$0
-
Depreciation
$5,566
$5,066
-9%
Other
$544,941
$590,440
+8%
Total Expenses
$143,881,015
$103,397,941
-28%
Net income
2023
2024
Change
Net income
-$4,244,188
-$3,659,492
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$143,881,015
$103,397,941
-28%