Income Statement

Fiscal Year: 2024
Revenues in 2024
$232,198,959
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,105,082
Other
81%
Depreciation
11%
Interest
7%
Salaries & Benefits
1%
Grants
0%
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
$217,697,141
$230,966,925
+6%
Membership Dues
$0
$0
-
Investments
$138,301
$124,538
-10%
Other
$989,206
$1,107,496
+12%
Total Revenues
$218,824,648
$232,198,959
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,309,308
$0
-100%
Salaries & Benefits
$2,637,601
$3,402,207
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,535,374
$15,112,884
+31%
Depreciation
$22,999,053
$24,834,463
+8%
Other
$179,615,799
$188,755,528
+5%
Total Expenses
$219,097,135
$232,105,082
+6%
Net income
2023
2024
Change
Net income
-$272,487
+$93,877
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,097,135
$232,105,082
+6%