|
FY2024 |
FY2023 |
FY2022 |
FY2021 |
| ■ |
Contributions |
$27,158,492 |
$24,770,823 |
$22,749,080 |
$15,462,305 |
| ■ |
Member Dues |
$1,210,311 |
$879,405 |
$742,405 |
$534,698 |
| ■ |
Program Fees |
$19,876,991 |
$17,092,786 |
$12,485,009 |
$1,405,054 |
| ■ |
Other Revenue |
$1,426,909 |
$2,750,946 |
$2,517,549 |
$2,244,389 |
|
Total Revenue |
$49,672,703 |
$45,493,960 |
$38,494,043 |
$19,646,446 |
|
FY2024 |
FY2023 |
FY2022 |
FY2021 |
| ■ |
Program |
$29,926,379 |
$25,116,153 |
$19,904,965 |
$3,192,940 |
| ■ |
Personnel |
$16,628,317 |
$14,901,156 |
$13,582,814 |
$11,619,396 |
| ■ |
Operations |
$4,107,084 |
$4,835,662 |
$4,070,705 |
$3,855,973 |
|
Total Expenses |
$50,661,780 |
$44,852,971 |
$37,558,484 |
$18,668,309 |
