Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$214,898,728
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$210,570,727
Other
75%
Benefits to Members
11%
Depreciation
6%
Interest
4%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,325,245
$208,557,950
+184%
Membership Dues
$0
$0
-
Investments
$102,948
$1,442,093
+1301%
Other
-$2,754,148
$4,898,685
-278%
Total Revenues
$70,674,045
$214,898,728
+204%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,103,060
$22,770,857
+346%
Salaries & Benefits
$5,535,670
$6,772,916
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$452,591
$480,021
+6%
Offices, Occupancy & IT
$212,112
$307,957
+45%
Interest
$9,179,210
$9,323,101
+2%
Depreciation
$8,941,115
$12,527,584
+40%
Other
$45,118,054
$158,388,291
+251%
Total Expenses
$74,541,812
$210,570,727
+182%
Net income
2023
2024
Change
Net income
-$3,867,767
+$4,328,001
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,541,812
$210,570,727
+182%
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