Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$895,902,835
Program Services
95%
Other
3%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$900,013,263
Salaries & Benefits
64%
Offices, Occupancy & IT
26%
Other
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,715,942
$7,644,686
+181%
Government Grants
$13,645,769
$9,797,580
-28%
Fundraising Events
$626,000
$712,126
+14%
Program Services
$792,143,584
$851,056,693
+7%
Membership Dues
$0
$0
-
Investments
$3,344,503
$3,121,120
-7%
Other
$16,016,249
$23,570,630
+47%
Total Revenues
$828,492,047
$895,902,835
+8%
Expenses
2023
2024
Change
Grants
$26,500
$20,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,269,786
$576,224,816
+15%
Fees to Service Providers
$9,366,144
$14,849,166
+59%
Advertising & Promotion
$40,319
$664,133
+1547%
Offices, Occupancy & IT
$243,311,610
$235,060,657
-3%
Interest
$8,042,260
$7,709,778
-4%
Depreciation
$28,464,453
$28,577,753
+0%
Other
$30,833,746
$36,906,960
+20%
Total Expenses
$822,354,818
$900,013,263
+9%
Net income
2023
2024
Change
Net income
+$6,137,229
-$4,110,428
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$732,341,910
$781,977,329
+7%
Admin
$87,664,492
$115,284,661
+32%
Fundraising
$2,348,416
$2,751,273
+17%
Total Expenses
$822,354,818
$900,013,263
+9%