Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,306,672,306
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,339,393,340
Other
71%
Salaries & Benefits
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,243,123,780
$1,298,311,443
+4%
Membership Dues
$0
$0
-
Investments
$4,112,335
$3,668,309
-11%
Other
-$8,670,995
$4,692,554
-154%
Total Revenues
$1,238,665,120
$1,306,672,306
+5%
Expenses
2023
2024
Change
Grants
$229,370
$150,895
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,624,413
$287,729,023
+4%
Fees to Service Providers
$28,017,933
$42,146,191
+50%
Advertising & Promotion
$3,171,135
$0
-100%
Offices, Occupancy & IT
$48,112,477
$35,090,270
-27%
Interest
$666,766
$753,872
+13%
Depreciation
$15,334,171
$16,319,997
+6%
Other
$848,531,410
$957,203,092
+13%
Total Expenses
$1,219,687,675
$1,339,393,340
+10%
Net income
2023
2024
Change
Net income
+$18,977,445
-$32,721,034
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$1,048,963,513
$1,245,284,869
+19%
Admin
$170,724,162
$94,108,471
-45%
Fundraising
$0
$0
-
Total Expenses
$1,219,687,675
$1,339,393,340
+10%