Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,045,758,096
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,983,292,460
Fees to Service Providers
83%
Other
8%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<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
$1,584,100,434
$2,026,469,045
+28%
Membership Dues
$0
$0
-
Investments
$11,875,484
$18,518,579
+56%
Other
-$1,614,206
$770,472
-148%
Total Revenues
$1,594,361,712
$2,045,758,096
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,777,300
$156,353,294
+39%
Fees to Service Providers
$1,360,095,894
$1,649,026,049
+21%
Advertising & Promotion
$4,399,948
$4,547,456
+3%
Offices, Occupancy & IT
$22,574,839
$9,751,226
-57%
Interest
$0
$0
-
Depreciation
$4,018,891
$4,301,603
+7%
Other
$57,957,233
$159,312,832
+175%
Total Expenses
$1,561,824,105
$1,983,292,460
+27%
Net income
2023
2024
Change
Net income
+$32,537,607
+$62,465,636
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,327,160,599
$1,707,716,219
+29%
Admin
$234,663,506
$275,576,241
+17%
Fundraising
$0
$0
-
Total Expenses
$1,561,824,105
$1,983,292,460
+27%