Income Statement

Fiscal Year: 2024
Revenues in 2024
$757,490,045
Program Services
95%
Other
2%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$658,994,012
Salaries & Benefits
46%
Other
37%
Fees to Service Providers
13%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,000,269
$329,022
-67%
Government Grants
$3,027,010
$2,856,935
-6%
Fundraising Events
$0
$0
-
Program Services
$667,315,117
$723,028,187
+8%
Membership Dues
$0
$0
-
Investments
$9,190,384
$13,512,627
+47%
Other
$20,383,867
$17,763,274
-13%
Total Revenues
$700,916,647
$757,490,045
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,324,189
$304,375,809
+3%
Fees to Service Providers
$92,785,437
$85,599,826
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,150,775
$6,604,828
-8%
Interest
$456,210
$412,345
-10%
Depreciation
$30,515,677
$19,084,472
-37%
Other
$211,459,801
$242,916,732
+15%
Total Expenses
$638,692,089
$658,994,012
+3%
Net income
2023
2024
Change
Net income
+$62,224,558
+$98,496,033
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$583,105,992
$605,612,220
+4%
Admin
$55,581,009
$53,381,792
-4%
Fundraising
$5,088
$0
-100%
Total Expenses
$638,692,089
$658,994,012
+3%