Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,865,642
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,418,966
Benefits to Members
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<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
$164,380,635
$158,923,125
-3%
Membership Dues
$0
$0
-
Investments
$4,703,074
$7,936,588
+69%
Other
$516,851
$5,929
-99%
Total Revenues
$169,600,560
$166,865,642
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$119,598,545
$135,174,929
+13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,826,354
$3,836,999
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$396,996
$263,472
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,430
$143,566
+35%
Total Expenses
$122,928,325
$139,418,966
+13%
Net income
2023
2024
Change
Net income
+$46,672,235
+$27,446,676
-41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$122,928,325
$139,418,966
+13%