Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,756,859,714
Program Services
85%
Other
7%
Contributions
3%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,642,543,258
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,736,149
$61,280,535
+1%
Government Grants
$15,809,426
$14,798,992
-6%
Fundraising Events
$0
$0
-
Program Services
$1,417,149,880
$1,499,820,412
+6%
Membership Dues
$0
$0
-
Investments
$34,843,868
$50,632,139
+45%
Other
$153,143,055
$130,327,636
-15%
Total Revenues
$1,681,682,378
$1,756,859,714
+4%
Expenses
2023
2024
Change
Grants
$541,934
$460,860
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$896,486,883
$957,442,315
+7%
Fees to Service Providers
$52,743,948
$71,517,513
+36%
Advertising & Promotion
$24,892,931
$25,199,194
+1%
Offices, Occupancy & IT
$144,070,443
$142,044,372
-1%
Interest
$13,676,204
$12,031,654
-12%
Depreciation
$89,984,662
$94,428,857
+5%
Other
$327,460,088
$339,418,493
+4%
Total Expenses
$1,549,857,093
$1,642,543,258
+6%
Net income
2023
2024
Change
Net income
+$131,825,285
+$114,316,456
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,255,596,225
$1,322,207,431
+5%
Admin
$294,260,868
$320,335,827
+9%
Fundraising
$0
$0
-
Total Expenses
$1,549,857,093
$1,642,543,258
+6%