Income Statement

Fiscal Year: 2024
Revenues in 2024
$473,372,324
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$386,486,975
Other
49%
Salaries & Benefits
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,608
$15,024
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$426,300,218
$471,428,767
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,170,389
$1,928,533
-11%
Total Revenues
$428,483,215
$473,372,324
+10%
Expenses
2023
2024
Change
Grants
$89,210
$74,600
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,348,011
$127,281,092
+8%
Fees to Service Providers
$24,470,365
$23,258,555
-5%
Advertising & Promotion
$652,154
$730,989
+12%
Offices, Occupancy & IT
$27,253,994
$27,716,897
+2%
Interest
$4,948,646
$5,053,840
+2%
Depreciation
$10,730,218
$12,360,506
+15%
Other
$166,317,767
$190,010,496
+14%
Total Expenses
$352,810,365
$386,486,975
+10%
Net income
2023
2024
Change
Net income
+$75,672,850
+$86,885,349
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$324,078,888
$357,105,992
+10%
Admin
$28,731,477
$29,380,983
+2%
Fundraising
$0
$0
-
Total Expenses
$352,810,365
$386,486,975
+10%