Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$93,524,656
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
$81,317,971
Interest
32%
Salaries & Benefits
30%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,745,482
$88,465,413
+27%
Membership Dues
$0
$0
-
Investments
$3,800,238
$5,643,406
+49%
Other
$280,074
-$584,163
-309%
Total Revenues
$73,825,794
$93,524,656
+27%
Expenses
2023
2024
Change
Grants
$145,000
$530,800
+266%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,411,132
$24,295,354
+19%
Fees to Service Providers
$3,279,501
$4,297,179
+31%
Advertising & Promotion
$972,399
$1,083,266
+11%
Offices, Occupancy & IT
$4,571,466
$4,902,978
+7%
Interest
$15,604,394
$26,147,594
+68%
Depreciation
$1,599,933
$2,041,080
+28%
Other
$13,759,333
$18,019,720
+31%
Total Expenses
$60,343,158
$81,317,971
+35%
Net income
2023
2024
Change
Net income
+$13,482,636
+$12,206,685
-9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$60,343,158
$81,317,971
+35%