Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$172,505,825
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
$181,541,379
Other
49%
Salaries & Benefits
28%
Offices, Occupancy & IT
11%
Interest
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,203,719
$148,718,106
+2%
Membership Dues
$0
$0
-
Investments
$13,234,873
$25,582,098
+93%
Other
$164,129
-$1,794,379
-1193%
Total Revenues
$158,602,721
$172,505,825
+9%
Expenses
2023
2024
Change
Grants
$430,424
$462,112
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,947,267
$50,835,296
+8%
Fees to Service Providers
$3,122,817
$3,282,556
+5%
Advertising & Promotion
$5,087,764
$5,917,291
+16%
Offices, Occupancy & IT
$17,993,441
$20,215,168
+12%
Interest
$14,951,663
$10,525,363
-30%
Depreciation
$1,500,890
$1,220,995
-19%
Other
$60,597,277
$89,082,598
+47%
Total Expenses
$150,631,543
$181,541,379
+21%
Net income
2023
2024
Change
Net income
+$7,971,178
-$9,035,554
-213%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$150,631,543
$181,541,379
+21%