Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$485,754,764
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
$480,951,186
Other
50%
Salaries & Benefits
18%
Depreciation
14%
Interest
8%
Benefits to Members
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,296,546
$483,178,241
-2%
Membership Dues
$0
$0
-
Investments
$4,168,342
$2,684,992
-36%
Other
-$1,002,951
-$108,469
-89%
Total Revenues
$494,461,937
$485,754,764
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$19,136,682
$20,947,744
+9%
Salaries & Benefits
$78,821,146
$87,623,597
+11%
Fees to Service Providers
$9,812,991
$14,348,428
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,423,816
$7,819,164
-7%
Interest
$38,433,184
$40,358,645
+5%
Depreciation
$65,584,950
$68,019,402
+4%
Other
$269,098,564
$241,834,206
-10%
Total Expenses
$489,311,333
$480,951,186
-2%
Net income
2023
2024
Change
Net income
+$5,150,604
+$4,803,578
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$489,311,333
$480,951,186
-2%