Income Statement

Fiscal Year: 2024
Revenues in 2024
$418,495,808
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$418,495,808
Salaries & Benefits
91%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,147,808
$418,495,808
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$369,147,808
$418,495,808
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,965,587
$381,524,805
+17%
Fees to Service Providers
$34,193,676
$26,604,665
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,538,601
$3,669,647
+4%
Interest
$0
$0
-
Depreciation
$6,449,944
$6,696,691
+4%
Other
$0
$0
-
Total Expenses
$369,147,808
$418,495,808
+13%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$327,583,355
$376,964,770
+15%
Admin
$41,564,453
$41,531,038
0%
Fundraising
$0
$0
-
Total Expenses
$369,147,808
$418,495,808
+13%