Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,991,867
Program Services
77%
Investments
22%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$240,639,425
Salaries & Benefits
30%
Benefits to Members
26%
Other
15%
Offices, Occupancy & IT
12%
Interest
9%
Fees to Service Providers
5%
Depreciation
2%
Grants
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,138,622
$207,304,772
+99%
Membership Dues
$0
$0
-
Investments
$11,778,454
$59,116,022
+402%
Other
$347,544
$1,571,073
+352%
Total Revenues
$116,264,620
$267,991,867
+131%
Expenses
2023
2024
Change
Grants
$383,084
$621,457
+62%
Benefits to Members
$16,969,369
$61,974,832
+265%
Salaries & Benefits
$38,361,310
$71,615,843
+87%
Fees to Service Providers
$501,339
$12,391,429
+2372%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,927,678
$29,996,060
+77%
Interest
$4,921,942
$21,568,971
+338%
Depreciation
$6,434,705
$5,959,731
-7%
Other
$29,182,531
$36,511,102
+25%
Total Expenses
$113,681,958
$240,639,425
+112%
Net income
2023
2024
Change
Net income
+$2,582,662
+$27,352,442
+959%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$113,681,958
$240,639,425
+112%