Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$80,038,151
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
$112,678,389
Salaries & Benefits
30%
Depreciation
22%
Interest
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,366
$122
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,909,662
$85,977,744
+8%
Membership Dues
$0
$0
-
Investments
$1,508,257
$1,832,311
+21%
Other
$61,637,443
-$7,772,026
-113%
Total Revenues
$143,061,728
$80,038,151
-44%
Expenses
2023
2024
Change
Grants
$2,099,467
$173,200
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,898,418
$33,874,308
+3%
Fees to Service Providers
$9,456,849
$11,762,146
+24%
Advertising & Promotion
$1,246,946
$1,309,287
+5%
Offices, Occupancy & IT
$11,335,083
$12,822,733
+13%
Interest
$18,709,262
$18,172,438
-3%
Depreciation
$25,487,766
$24,848,706
-3%
Other
$11,421,216
$9,715,571
-15%
Total Expenses
$112,655,007
$112,678,389
+0%
Net income
2023
2024
Change
Net income
+$30,406,721
-$32,640,238
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$96,904,407
$96,386,032
-1%
Admin
$15,750,600
$16,292,357
+3%
Fundraising
$0
$0
-
Total Expenses
$112,655,007
$112,678,389
+0%