Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,166,432
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,059,953
Other
83%
Benefits to Members
7%
Depreciation
6%
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
$197,343,872
$231,790,564
+17%
Membership Dues
$0
$0
-
Investments
$258,251
$269,389
+4%
Other
$10,630,637
$13,106,479
+23%
Total Revenues
$208,232,760
$245,166,432
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,968,514
$16,732,707
+53%
Salaries & Benefits
$987,860
$1,044,622
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,169,884
$8,301,184
+16%
Depreciation
$13,487,567
$14,367,218
+7%
Other
$164,988,298
$191,614,222
+16%
Total Expenses
$197,602,123
$232,059,953
+17%
Net income
2023
2024
Change
Net income
+$10,630,637
+$13,106,479
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$197,602,123
$232,059,953
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$197,602,123
$232,059,953
+17%