Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$660,182,809
Program Services
99%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$610,288,744
Fees to Service Providers
65%
Other
17%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$279,710
$0
-100%
Government Grants
$11,462,071
$2,142,176
-81%
Fundraising Events
$0
$0
-
Program Services
$631,737,043
$650,968,971
+3%
Membership Dues
$0
$0
-
Investments
$3,111,055
$5,640,901
+81%
Other
$435
$1,430,761
+328811%
Total Revenues
$646,590,314
$660,182,809
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,805,877
$89,171,715
+9%
Fees to Service Providers
$398,060,845
$394,135,949
-1%
Advertising & Promotion
$1,485,567
$1,412,362
-5%
Offices, Occupancy & IT
$13,156,248
$19,163,720
+46%
Interest
$856,270
$576,459
-33%
Depreciation
$3,987,723
$3,611,390
-9%
Other
$100,876,196
$102,217,149
+1%
Total Expenses
$600,228,726
$610,288,744
+2%
Net income
2023
2024
Change
Net income
+$46,361,588
+$49,894,065
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$553,769,066
$573,335,343
+4%
Admin
$46,459,660
$36,953,401
-20%
Fundraising
$0
$0
-
Total Expenses
$600,228,726
$610,288,744
+2%