Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$313,233,018
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$337,865,941
Benefits to Members
95%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
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
$290,593,280
$309,205,842
+6%
Membership Dues
$0
$0
-
Investments
$2,939,083
$3,385,850
+15%
Other
$6,449,370
$641,326
-90%
Total Revenues
$299,981,733
$313,233,018
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$294,276,606
$321,861,252
+9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,620,773
$1,735,031
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,622
$11,160
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,002,839
$14,258,498
+2%
Total Expenses
$309,909,840
$337,865,941
+9%
Net income
2023
2024
Change
Net income
-$9,928,107
-$24,632,923
-148%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$309,909,840
$337,865,941
+9%