Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$600,728,000
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$543,282,000
Interest
38%
Other
30%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
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
$514,871,580
$599,253,084
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,138,420
$1,474,916
-53%
Total Revenues
$518,010,000
$600,728,000
+16%
Expenses
2023
2024
Change
Grants
$836,456
$1,119,547
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,794,534
$133,256,418
+6%
Fees to Service Providers
$5,561,082
$6,450,713
+16%
Advertising & Promotion
$6,205,542
$6,122,981
-1%
Offices, Occupancy & IT
$21,141,295
$20,879,911
-1%
Interest
$158,800,647
$205,349,403
+29%
Depreciation
$9,444,319
$8,727,105
-8%
Other
$119,594,125
$161,375,922
+35%
Total Expenses
$447,378,000
$543,282,000
+21%
Net income
2023
2024
Change
Net income
+$70,632,000
+$57,446,000
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$447,378,000
$543,282,000
+21%