Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,190,361
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$488,190,361
Other
85%
Benefits to Members
7%
Depreciation
5%
Interest
3%
Salaries & Benefits
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$436,602,647
$486,489,659
+11%
Membership Dues
$0
$0
-
Investments
$459,156
$1,471,339
+220%
Other
$87,930
$229,363
+161%
Total Revenues
$437,149,733
$488,190,361
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,695,832
$33,811,944
+130%
Salaries & Benefits
$811,054
$815,504
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,955,241
$14,622,881
+22%
Depreciation
$23,932,960
$24,808,881
+4%
Other
$385,754,646
$414,131,151
+7%
Total Expenses
$437,149,733
$488,190,361
+12%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$437,149,733
$488,190,361
+12%