Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,755,519
Program Services
84%
Other
11%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$366,394,437
Interest
50%
Salaries & Benefits
25%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,011,844
$386,960,773
+17%
Membership Dues
$0
$0
-
Investments
$12,109,138
$24,122,522
+99%
Other
$51,655,074
$48,672,224
-6%
Total Revenues
$393,776,056
$459,755,519
+17%
Expenses
2023
2024
Change
Grants
$806,078
$985,368
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,753,490
$92,341,457
+9%
Fees to Service Providers
$2,720,332
$1,874,052
-31%
Advertising & Promotion
$4,897,162
$5,637,491
+15%
Offices, Occupancy & IT
$20,050,659
$22,084,491
+10%
Interest
$139,535,836
$184,622,138
+32%
Depreciation
$5,147,945
$5,600,483
+9%
Other
$62,608,069
$53,248,957
-15%
Total Expenses
$320,519,571
$366,394,437
+14%
Net income
2023
2024
Change
Net income
+$73,256,485
+$93,361,082
+27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$320,519,571
$366,394,437
+14%