Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$90,942,020
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
$92,954,698
Benefits to Members
35%
Salaries & Benefits
18%
Other
18%
Interest
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,046,972
$81,301,657
+0%
Membership Dues
$0
$0
-
Investments
$9,252,235
$11,812,883
+28%
Other
-$1,154,038
-$2,172,520
+88%
Total Revenues
$89,145,169
$90,942,020
+2%
Expenses
2023
2024
Change
Grants
$247,007
$81,581
-67%
Benefits to Members
$0
$32,396,201
-
Salaries & Benefits
$21,767,951
$17,129,192
-21%
Fees to Service Providers
$3,820,027
$6,256,593
+64%
Advertising & Promotion
$1,000,794
$499,099
-50%
Offices, Occupancy & IT
$9,293,151
$5,563,704
-40%
Interest
$10,824,928
$10,245,195
-5%
Depreciation
$3,691,799
$4,069,761
+10%
Other
$38,454,543
$16,713,372
-57%
Total Expenses
$89,100,200
$92,954,698
+4%
Net income
2023
2024
Change
Net income
+$44,969
-$2,012,678
-4576%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$89,100,200
$92,954,698
+4%