Income Statement

Fiscal Year: 2019
Data visualization unavailable
Revenues in 2019
$53,981,403
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2019
$43,668,022
Salaries & Benefits
37%
Other
22%
Offices, Occupancy & IT
16%
Interest
13%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,771,235
$50,771,235
+0%
Membership Dues
$0
$0
-
Investments
$3,543,490
$3,543,490
+0%
Other
-$333,322
-$333,322
+0%
Total Revenues
$53,981,403
$53,981,403
+0%
Expenses
2018
2019
Change
Grants
$534,145
$534,145
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,009,549
$16,009,549
+0%
Fees to Service Providers
$2,511,154
$2,511,154
+0%
Advertising & Promotion
$852,780
$852,780
+0%
Offices, Occupancy & IT
$6,951,264
$6,951,264
+0%
Interest
$5,606,274
$5,606,274
+0%
Depreciation
$1,525,755
$1,525,755
+0%
Other
$9,677,101
$9,677,101
+0%
Total Expenses
$43,668,022
$43,668,022
+0%
Net income
2018
2019
Change
Net income
+$10,313,381
+$10,313,381
+0%
Functional Expenses
Summary
2018
2019
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$43,668,022
$43,668,022
+0%