Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,054,193,847
Program Services
97%
Investments
1%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,018,813,023
Salaries & Benefits
60%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Other
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,499,161
$1,805,757
+20%
Government Grants
$18,951,548
$14,742,347
-22%
Fundraising Events
$0
$0
-
Program Services
$909,431,224
$1,022,320,727
+12%
Membership Dues
$0
$0
-
Investments
$19,201,691
$15,325,016
-20%
Other
$996,599
$0
-100%
Total Revenues
$950,080,223
$1,054,193,847
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,639,849
$612,156,918
+9%
Fees to Service Providers
$157,313,839
$163,714,471
+4%
Advertising & Promotion
$301,108
$333,841
+11%
Offices, Occupancy & IT
$146,191,276
$182,402,342
+25%
Interest
$2,074,522
$1,640,799
-21%
Depreciation
$21,512,346
$20,885,759
-3%
Other
$36,890,922
$37,678,893
+2%
Total Expenses
$927,923,862
$1,018,813,023
+10%
Net income
2023
2024
Change
Net income
+$22,156,361
+$35,380,824
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$787,130,313
$872,260,542
+11%
Admin
$140,791,627
$146,534,006
+4%
Fundraising
$1,922
$18,475
+861%
Total Expenses
$927,923,862
$1,018,813,023
+10%