Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,686,059,921
Program Services
97%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,568,331,181
Salaries & Benefits
54%
Offices, Occupancy & IT
14%
Depreciation
11%
Other
9%
Fees to Service Providers
7%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,280,381
$639,255
-94%
Fundraising Events
$0
$0
-
Program Services
$2,407,088,111
$2,602,167,510
+8%
Membership Dues
$0
$0
-
Investments
$11,100,291
$12,312,445
+11%
Other
$31,517,681
$70,940,711
+125%
Total Revenues
$2,459,986,464
$2,686,059,921
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,008,926
$1,389,063,552
+22%
Fees to Service Providers
$136,675,292
$167,967,058
+23%
Advertising & Promotion
$51,607,456
$55,429,293
+7%
Offices, Occupancy & IT
$321,394,732
$354,824,113
+10%
Interest
$90,421,188
$87,174,775
-4%
Depreciation
$263,938,052
$284,470,205
+8%
Other
$184,087,696
$229,402,185
+25%
Total Expenses
$2,189,133,342
$2,568,331,181
+17%
Net income
2023
2024
Change
Net income
+$270,853,122
+$117,728,740
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,000,585,021
$2,335,518,870
+17%
Admin
$188,548,321
$232,812,311
+23%
Fundraising
$0
$0
-
Total Expenses
$2,189,133,342
$2,568,331,181
+17%