Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,593,854
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,593,854
Other
84%
Depreciation
7%
Benefits to Members
5%
Interest
4%
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
$237,925,466
$260,950,005
+10%
Membership Dues
$0
$0
-
Investments
$2,080,374
$1,380,177
-34%
Other
$10,052,803
$4,263,672
-58%
Total Revenues
$250,058,643
$266,593,854
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,263,168
$12,594,466
+12%
Salaries & Benefits
$751,074
$818,594
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,418,882
$10,598,386
+26%
Depreciation
$16,904,171
$18,388,069
+9%
Other
$212,721,348
$224,194,339
+5%
Total Expenses
$250,058,643
$266,593,854
+7%
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
$250,058,643
$266,593,854
+7%