Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$51,502,039
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,194,828
Benefits to Members
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Salaries & Benefits
<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
$47,160,228
$50,809,886
+8%
Membership Dues
$0
$0
-
Investments
$511,978
$673,244
+31%
Other
-$42,588
$18,909
-144%
Total Revenues
$47,629,618
$51,502,039
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$42,300,158
$47,362,987
+12%
Salaries & Benefits
$28,680
$28,203
-2%
Fees to Service Providers
$1,594,533
$1,648,712
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,220
$85,806
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,805
$69,120
+8%
Total Expenses
$44,058,396
$49,194,828
+12%
Net income
2023
2024
Change
Net income
+$3,571,222
+$2,307,211
-35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$44,058,396
$49,194,828
+12%