Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$66,929,654
Program Services
74%
Other
22%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,123,730
Salaries & Benefits
28%
Benefits to Members
24%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Interest
6%
Advertising & Promotion
6%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,182,981
$49,388,405
+0%
Membership Dues
$0
$0
-
Investments
$1,763,395
$2,774,347
+57%
Other
$9,576,347
$14,766,902
+54%
Total Revenues
$60,522,723
$66,929,654
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,590,284
$14,467,433
+68%
Salaries & Benefits
$17,398,988
$17,239,397
-1%
Fees to Service Providers
$5,233,733
$6,133,666
+17%
Advertising & Promotion
$3,341,203
$3,526,490
+6%
Offices, Occupancy & IT
$5,136,940
$6,756,671
+32%
Interest
$6,207,445
$3,539,761
-43%
Depreciation
$0
$0
-
Other
$8,566,210
$9,460,312
+10%
Total Expenses
$54,474,803
$61,123,730
+12%
Net income
2023
2024
Change
Net income
+$6,047,920
+$5,805,924
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$54,474,803
$61,123,730
+12%