Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$476,138,898
Program Services
86%
Investments
14%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$470,089,500
Other
49%
Salaries & Benefits
23%
Interest
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$357,518,289
$407,523,296
+14%
Membership Dues
$0
$0
-
Investments
$64,271,786
$68,462,487
+7%
Other
-$164,419
$153,115
-193%
Total Revenues
$421,625,656
$476,138,898
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$97,516,204
$0
-100%
Salaries & Benefits
$98,245,529
$106,506,451
+8%
Fees to Service Providers
$17,717,912
$19,888,984
+12%
Advertising & Promotion
$3,759,498
$4,273,701
+14%
Offices, Occupancy & IT
$29,512,481
$28,735,405
-3%
Interest
$60,515,744
$73,820,857
+22%
Depreciation
$5,870,152
$8,660,463
+48%
Other
$45,622,817
$228,203,639
+400%
Total Expenses
$358,760,337
$470,089,500
+31%
Net income
2023
2024
Change
Net income
+$62,865,319
+$6,049,398
-90%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$358,760,337
$470,089,500
+31%