Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$159,368,383
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
$158,090,660
Other
76%
Depreciation
10%
Benefits to Members
6%
Interest
4%
Salaries & Benefits
3%
Grants
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
$157,876,343
$158,955,282
+1%
Membership Dues
$0
$0
-
Investments
$593,903
$675,238
+14%
Other
$356,069
-$262,137
-174%
Total Revenues
$158,826,315
$159,368,383
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,621,748
$10,169,425
+6%
Salaries & Benefits
$4,808,024
$4,698,085
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,963,459
$6,958,584
0%
Depreciation
$14,911,630
$15,622,006
+5%
Other
$120,279,663
$120,642,560
+0%
Total Expenses
$156,584,524
$158,090,660
+1%
Net income
2023
2024
Change
Net income
+$2,241,791
+$1,277,723
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,584,524
$158,090,660
+1%