Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$594,695,379
Program Services
92%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$525,410,231
Salaries & Benefits
34%
Interest
30%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
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
$480,612,480
$545,503,545
+14%
Membership Dues
$0
$0
-
Investments
$37,319,368
$39,525,429
+6%
Other
$16,890,525
$9,666,405
-43%
Total Revenues
$534,822,373
$594,695,379
+11%
Expenses
2023
2024
Change
Grants
$1,999,219
$2,475,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,415,154
$179,913,630
+1%
Fees to Service Providers
$9,171,984
$8,373,248
-9%
Advertising & Promotion
$13,480,295
$17,702,680
+31%
Offices, Occupancy & IT
$46,853,312
$49,356,972
+5%
Interest
$124,090,443
$157,397,981
+27%
Depreciation
$18,255,959
$19,844,015
+9%
Other
$82,172,160
$90,346,705
+10%
Total Expenses
$474,438,526
$525,410,231
+11%
Net income
2023
2024
Change
Net income
+$60,383,847
+$69,285,148
+15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$474,438,526
$525,410,231
+11%
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