Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$926,277,913
Program Services
85%
Contributions
9%
Investments
3%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$844,486,318
Salaries & Benefits
48%
Other
24%
Fees to Service Providers
19%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,966
$79,096,399
+161433%
Government Grants
$9,182,607
$8,419,511
-8%
Fundraising Events
$0
$0
-
Program Services
$732,963,508
$790,381,101
+8%
Membership Dues
$0
$0
-
Investments
$18,253,460
$24,368,736
+34%
Other
$15,858,665
$24,012,166
+51%
Total Revenues
$776,307,206
$926,277,913
+19%
Expenses
2023
2024
Change
Grants
$115,386
$156,692
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,016,593
$401,629,757
+2%
Fees to Service Providers
$148,072,391
$162,309,213
+10%
Advertising & Promotion
$946,604
$982,774
+4%
Offices, Occupancy & IT
$28,717,515
$26,223,543
-9%
Interest
$22,780,796
$23,087,833
+1%
Depreciation
$29,732,755
$28,994,398
-2%
Other
$193,831,772
$201,102,108
+4%
Total Expenses
$817,213,812
$844,486,318
+3%
Net income
2023
2024
Change
Net income
-$40,906,606
+$81,791,595
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$768,399,485
$789,328,220
+3%
Admin
$48,814,327
$55,158,098
+13%
Fundraising
$0
$0
-
Total Expenses
$817,213,812
$844,486,318
+3%