Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$167,567,520
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$169,150,958
Other
70%
Salaries & Benefits
12%
Interest
8%
Depreciation
8%
Benefits to Members
2%
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
$192,461,578
$168,855,331
-12%
Membership Dues
$0
$0
-
Investments
$763,755
$803,905
+5%
Other
-$2,019,038
-$2,091,716
+4%
Total Revenues
$191,206,295
$167,567,520
-12%
Expenses
2023
2024
Change
Grants
$233,463
$296,818
+27%
Benefits to Members
$24,228,491
$3,463,753
-86%
Salaries & Benefits
$16,449,373
$20,421,063
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,494,834
$13,883,141
+21%
Depreciation
$11,339,210
$12,722,714
+12%
Other
$128,997,424
$118,363,469
-8%
Total Expenses
$192,742,795
$169,150,958
-12%
Net income
2023
2024
Change
Net income
-$1,536,500
-$1,583,438
-3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$192,742,795
$169,150,958
-12%