Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$646,981,106
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$643,491,122
Salaries & Benefits
65%
Fees to Service Providers
24%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$621,235,964
$646,012,700
+4%
Membership Dues
$0
$0
-
Investments
$777,782
$929,964
+20%
Other
$24,796
$38,442
+55%
Total Revenues
$622,038,542
$646,981,106
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,039,547
$417,551,398
+4%
Fees to Service Providers
$150,500,933
$151,588,382
+1%
Advertising & Promotion
$44,851
$89,119
+99%
Offices, Occupancy & IT
$23,772,528
$26,657,274
+12%
Interest
$0
$0
-
Depreciation
$1,983,102
$2,122,985
+7%
Other
$42,619,706
$45,481,964
+7%
Total Expenses
$618,960,667
$643,491,122
+4%
Net income
2023
2024
Change
Net income
+$3,077,875
+$3,489,984
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$531,897,478
$569,592,564
+7%
Admin
$87,063,189
$73,898,558
-15%
Fundraising
$0
$0
-
Total Expenses
$618,960,667
$643,491,122
+4%