Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,415,825
Program Services
88%
Other
6%
Investments
4%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$122,430,804
Benefits to Members
89%
Fees to Service Providers
7%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,153,743
$114,772,234
+9%
Membership Dues
$3,426,744
$3,473,754
+1%
Investments
$4,301,071
$4,680,444
+9%
Other
$1,418,972
$7,489,393
+428%
Total Revenues
$114,300,530
$130,415,825
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$95,811,799
$108,774,156
+14%
Salaries & Benefits
$2,493,038
$2,846,301
+14%
Fees to Service Providers
$8,745,319
$8,517,095
-3%
Advertising & Promotion
$126,635
$130,292
+3%
Offices, Occupancy & IT
$615,888
$623,121
+1%
Interest
$151,994
$140,235
-8%
Depreciation
$456,614
$489,667
+7%
Other
$1,167,897
$909,937
-22%
Total Expenses
$109,569,184
$122,430,804
+12%
Net income
2023
2024
Change
Net income
+$4,731,346
+$7,985,021
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$106,272,893
$118,809,331
+12%
Admin
$3,296,291
$3,621,473
+10%
Fundraising
$0
$0
-
Total Expenses
$109,569,184
$122,430,804
+12%