Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,356,677
Program Services
88%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$181,994,947
Salaries & Benefits
42%
Interest
28%
Offices, Occupancy & IT
13%
Other
8%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,038,965
$189,396,540
+17%
Membership Dues
$0
$0
-
Investments
$27,781,772
$26,718,221
-4%
Other
$679,632
$241,916
-64%
Total Revenues
$190,500,369
$216,356,677
+14%
Expenses
2023
2024
Change
Grants
$432,231
$531,944
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,649,952
$77,310,398
+2%
Fees to Service Providers
$3,983,696
$4,146,282
+4%
Advertising & Promotion
$6,149,660
$6,078,299
-1%
Offices, Occupancy & IT
$21,803,604
$22,943,992
+5%
Interest
$30,371,154
$50,387,230
+66%
Depreciation
$7,287,825
$5,944,746
-18%
Other
$17,207,500
$14,652,056
-15%
Total Expenses
$162,885,622
$181,994,947
+12%
Net income
2023
2024
Change
Net income
+$27,614,747
+$34,361,730
+24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$162,885,622
$181,994,947
+12%