Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,593,597
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,370,208
Interest
47%
Salaries & Benefits
26%
Offices, Occupancy & IT
17%
Other
7%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,743,990
$93,673,858
+19%
Membership Dues
$0
$0
-
Investments
$3,605,722
$6,919,739
+92%
Other
$0
$0
-
Total Revenues
$82,349,712
$100,593,597
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,362,711
$23,222,182
+4%
Fees to Service Providers
$371,674
$404,440
+9%
Advertising & Promotion
$1,683,677
$1,595,686
-5%
Offices, Occupancy & IT
$13,675,810
$15,043,680
+10%
Interest
$32,117,745
$42,150,860
+31%
Depreciation
$1,438,633
$1,591,978
+11%
Other
$5,048,716
$6,361,382
+26%
Total Expenses
$76,698,966
$90,370,208
+18%
Net income
2023
2024
Change
Net income
+$5,650,746
+$10,223,389
+81%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$76,698,966
$90,370,208
+18%