Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$862,659,881
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$851,503,421
Fees to Service Providers
43%
Salaries & Benefits
33%
Offices, Occupancy & IT
15%
Other
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$811,173,913
$850,864,692
+5%
Membership Dues
$0
$0
-
Investments
$7,968,463
$9,296,120
+17%
Other
-$18,828
$2,499,069
-13373%
Total Revenues
$819,123,548
$862,659,881
+5%
Expenses
2023
2024
Change
Grants
$2,000,585
$1,215,062
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,835,165
$283,254,335
+4%
Fees to Service Providers
$328,024,007
$369,205,239
+13%
Advertising & Promotion
$16,519,414
$16,438,696
0%
Offices, Occupancy & IT
$121,717,766
$124,610,407
+2%
Interest
$0
$0
-
Depreciation
$24,865,626
$25,934,814
+4%
Other
$32,013,671
$30,844,868
-4%
Total Expenses
$797,976,234
$851,503,421
+7%
Net income
2023
2024
Change
Net income
+$21,147,314
+$11,156,460
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$773,069,264
$825,434,413
+7%
Admin
$24,906,970
$26,069,008
+5%
Fundraising
$0
$0
-
Total Expenses
$797,976,234
$851,503,421
+7%