Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,774,044,189
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
$2,915,002,492
Other
89%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,554,231,693
$2,769,201,647
+8%
Membership Dues
$0
$0
-
Investments
$6,275,086
$7,376,680
+18%
Other
$2,279,935
-$2,534,138
-211%
Total Revenues
$2,562,786,714
$2,774,044,189
+8%
Expenses
2023
2024
Change
Grants
$336,141
$142,191
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,874,100
$181,083,583
-9%
Fees to Service Providers
$60,023,265
$72,553,745
+21%
Advertising & Promotion
$9,759,353
$3,361,195
-66%
Offices, Occupancy & IT
$35,701,630
$35,528,942
0%
Interest
$1,491,392
$6,598,739
+342%
Depreciation
$13,012,988
$19,639,221
+51%
Other
$2,308,627,668
$2,596,094,876
+12%
Total Expenses
$2,627,826,537
$2,915,002,492
+11%
Net income
2023
2024
Change
Net income
-$65,039,823
-$140,958,303
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,260,111,586
$2,590,610,407
+15%
Admin
$367,714,951
$324,392,085
-12%
Fundraising
$0
$0
-
Total Expenses
$2,627,826,537
$2,915,002,492
+11%