Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,717,546
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,464,359
Interest
40%
Other
34%
Depreciation
15%
Fees to Service Providers
9%
Advertising & Promotion
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,645,587
$41,717,546
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,645,587
$41,717,546
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,251
$303,735
+1%
Fees to Service Providers
$7,087,161
$7,565,710
+7%
Advertising & Promotion
$1,129,038
$1,094,887
-3%
Offices, Occupancy & IT
$41,670
$14,663
-65%
Interest
$32,198,902
$33,040,471
+3%
Depreciation
$11,825,112
$12,671,700
+7%
Other
$22,831,244
$28,773,193
+26%
Total Expenses
$75,412,378
$83,464,359
+11%
Net income
2023
2024
Change
Net income
-$31,766,791
-$41,746,813
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$69,339,877
$77,725,740
+12%
Admin
$6,072,501
$5,738,619
-5%
Fundraising
$0
$0
-
Total Expenses
$75,412,378
$83,464,359
+11%