Income Statement

Fiscal Year: 2024
Revenues in 2024
$363,400,683
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$368,596,868
Benefits to Members
92%
Other
6%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
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
$294,916,863
$336,256,569
+14%
Membership Dues
$0
$0
-
Investments
$1,492,205
$2,301,749
+54%
Other
$22,262,283
$24,842,365
+12%
Total Revenues
$318,671,351
$363,400,683
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$289,168,122
$340,596,920
+18%
Salaries & Benefits
$982,494
$1,453,727
+48%
Fees to Service Providers
$4,201,674
$4,617,230
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$779,856
$605,727
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,015,481
$21,323,264
+7%
Total Expenses
$315,147,627
$368,596,868
+17%
Net income
2023
2024
Change
Net income
+$3,523,724
-$5,196,185
-247%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$315,147,627
$368,596,868
+17%