Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$139,836,929
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$131,206,699
Depreciation
29%
Offices, Occupancy & IT
21%
Other
19%
Interest
17%
Salaries & Benefits
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,931,680
$138,518,994
+6%
Membership Dues
$0
$0
-
Investments
$2,037,124
$3,256,108
+60%
Other
$7,827,966
-$1,938,173
-125%
Total Revenues
$140,796,770
$139,836,929
-1%
Expenses
2023
2024
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,061,502
$15,882,071
+5%
Fees to Service Providers
$2,467,976
$2,368,918
-4%
Advertising & Promotion
$293,198
$236,370
-19%
Offices, Occupancy & IT
$26,347,433
$27,620,957
+5%
Interest
$22,765,862
$21,660,885
-5%
Depreciation
$39,226,436
$38,285,770
-2%
Other
$23,965,466
$24,951,728
+4%
Total Expenses
$130,127,873
$131,206,699
+1%
Net income
2023
2024
Change
Net income
+$10,668,897
+$8,630,230
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$129,228,526
$130,460,256
+1%
Admin
$899,347
$746,443
-17%
Fundraising
$0
$0
-
Total Expenses
$130,127,873
$131,206,699
+1%