Income Statement

Fiscal Year: 2024
Revenues in 2024
$376,421,815
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$374,577,439
Other
90%
Depreciation
4%
Salaries & Benefits
4%
Benefits to Members
1%
Interest
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
$344,126,401
$366,363,704
+6%
Membership Dues
$0
$0
-
Investments
$310,227
$281,951
-9%
Other
$2,850,218
$9,776,160
+243%
Total Revenues
$347,286,846
$376,421,815
+8%
Expenses
2023
2024
Change
Grants
$38,317
$56,028
+46%
Benefits to Members
$0
$5,002,833
-
Salaries & Benefits
$12,846,770
$13,388,730
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,208,342
$4,735,246
+13%
Depreciation
$14,812,004
$15,286,730
+3%
Other
$315,701,208
$336,107,872
+6%
Total Expenses
$347,606,641
$374,577,439
+8%
Net income
2023
2024
Change
Net income
-$319,795
+$1,844,376
-677%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$347,606,641
$374,577,439
+8%