Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$127,109,502
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
$116,502,228
Interest
34%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Other
14%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,988,829
$88,355,137
-2%
Membership Dues
$0
$0
-
Investments
$21,819,384
$39,056,422
+79%
Other
$167,167
-$302,057
-281%
Total Revenues
$111,975,380
$127,109,502
+14%
Expenses
2023
2024
Change
Grants
$125,661
$186,552
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,121,554
$38,083,802
+5%
Fees to Service Providers
$1,735,316
$2,211,513
+27%
Advertising & Promotion
$966,213
$876,939
-9%
Offices, Occupancy & IT
$15,886,667
$16,562,302
+4%
Interest
$27,413,802
$40,030,253
+46%
Depreciation
$2,974,139
$2,597,575
-13%
Other
$13,732,983
$15,953,292
+16%
Total Expenses
$98,956,335
$116,502,228
+18%
Net income
2023
2024
Change
Net income
+$13,019,045
+$10,607,274
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$98,956,335
$116,502,228
+18%