Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$413,169,133
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
$413,169,133
Other
53%
Benefits to Members
14%
Depreciation
13%
Salaries & Benefits
10%
Interest
10%
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
$350,160,622
$412,183,103
+18%
Membership Dues
$0
$0
-
Investments
$2,568,235
$1,495,010
-42%
Other
$1,026,549
-$508,980
-150%
Total Revenues
$353,755,406
$413,169,133
+17%
Expenses
2023
2024
Change
Grants
$558,501
$524,646
-6%
Benefits to Members
$24,946,779
$56,528,161
+127%
Salaries & Benefits
$36,999,733
$40,090,926
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$39,291,352
$39,738,517
+1%
Depreciation
$47,970,974
$55,555,766
+16%
Other
$203,988,067
$220,731,117
+8%
Total Expenses
$353,755,406
$413,169,133
+17%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$353,755,406
$413,169,133
+17%