Income Statement

Fiscal Year: 2024
Revenues in 2024
$616,115,448
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$547,211,131
Other
86%
Depreciation
7%
Interest
4%
Benefits to Members
2%
Salaries & Benefits
<1%
Grants
<1%
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
$598,480,397
$607,494,772
+2%
Membership Dues
$0
$0
-
Investments
$204,744
$205,319
+0%
Other
$9,424,685
$8,415,357
-11%
Total Revenues
$608,109,826
$616,115,448
+1%
Expenses
2023
2024
Change
Grants
$37,500
$67,500
+80%
Benefits to Members
$5,169,713
$12,378,835
+139%
Salaries & Benefits
$3,686,595
$3,753,206
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$22,808,343
$21,477,528
-6%
Depreciation
$38,060,935
$37,943,070
0%
Other
$435,016,647
$471,590,992
+8%
Total Expenses
$504,779,733
$547,211,131
+8%
Net income
2023
2024
Change
Net income
+$103,330,093
+$68,904,317
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$504,779,733
$547,211,131
+8%