Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,304,307
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$289,404,095
Benefits to Members
98%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$286,809,021
$298,418,826
+4%
Membership Dues
$0
$0
-
Investments
$3,479,489
$4,710,041
+35%
Other
-$1,107,890
$1,175,440
-206%
Total Revenues
$289,180,620
$304,304,307
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$281,775,301
$284,729,599
+1%
Salaries & Benefits
$1,421,034
$1,086,061
-24%
Fees to Service Providers
$566,646
$576,466
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$850,283
$798,338
-6%
Interest
$0
$0
-
Depreciation
$109,934
$131,486
+20%
Other
$1,690,111
$2,082,145
+23%
Total Expenses
$286,413,309
$289,404,095
+1%
Net income
2023
2024
Change
Net income
+$2,767,311
+$14,900,212
+438%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,413,309
$289,404,095
+1%