Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$274,490,843
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$269,003,922
Other
72%
Salaries & Benefits
11%
Depreciation
10%
Interest
7%
Grants
<1%
Benefits to Members
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
$253,473,042
$272,514,011
+8%
Membership Dues
$0
$0
-
Investments
$213,061
$301,267
+41%
Other
$1,452,481
$1,675,565
+15%
Total Revenues
$255,138,584
$274,490,843
+8%
Expenses
2023
2024
Change
Grants
$20,588
$32,266
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,966,070
$30,656,036
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,324,941
$18,363,979
+12%
Depreciation
$24,915,109
$26,227,238
+5%
Other
$180,803,103
$193,724,403
+7%
Total Expenses
$255,029,811
$269,003,922
+5%
Net income
2023
2024
Change
Net income
+$108,773
+$5,486,921
+4944%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$255,029,811
$269,003,922
+5%