FINANCIALS

REVENUE

FY2023 FY2022 FY2021 FY2020
■ Contributions $24,770,823 $22,749,080 $15,462,305 $18,536,670
■ Member Dues $879,405 $742,405 $534,698 $795,414
■ Program Fees $17,092,786 $12,485,009 $1,405,054 $13,633,472
■ Other Revenue $2,750,946 $2,517,549 $2,244,389 $277,714
Total Revenue $45,493,960 $38,494,043 $19,646,446 $33,243,270
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EXPENSES

FY2023 FY2022 FY2021 FY2020
■ Program $25,116,153 $19,904,965 $3,192,940 $17,632,371
■ Personnel $14,901,156 $13,582,814 $11,619,396 $12,528,828
■ Operations $4,835,662 $4,070,705 $3,855,973 $3,693,038
Total Expenses $44,852,971 $37,558,484 $18,668,309 $33,854,237