Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,135,612,072
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,130,136,645
Other
83%
Depreciation
7%
Interest
5%
Salaries & Benefits
2%
Benefits to Members
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,082,203,815
$1,111,872,326
+3%
Membership Dues
$0
$0
-
Investments
$9,287,935
$23,509,738
+153%
Other
$67,402
$230,008
+241%
Total Revenues
$1,091,559,152
$1,135,612,072
+4%
Expenses
2023
2024
Change
Grants
$269,083
$237,672
-12%
Benefits to Members
$12,552,962
$11,771,538
-6%
Salaries & Benefits
$20,220,976
$22,620,410
+12%
Fees to Service Providers
$7,675,876
$10,712,606
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,738,739
$1,693,145
-3%
Interest
$61,331,924
$56,525,699
-8%
Depreciation
$72,410,110
$84,519,447
+17%
Other
$909,939,382
$942,056,128
+4%
Total Expenses
$1,086,139,052
$1,130,136,645
+4%
Net income
2023
2024
Change
Net income
+$5,420,100
+$5,475,427
+1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,086,139,052
$1,130,136,645
+4%