Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$817,020,277
Program Services
98%
Government Grants
1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$769,485,208
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
17%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,703
$146,859
+244%
Government Grants
$10,235,496
$8,749,368
-15%
Fundraising Events
$0
$0
-
Program Services
$758,768,411
$799,730,452
+5%
Membership Dues
$0
$0
-
Investments
$2,494,647
$4,002,923
+60%
Other
$8,137,064
$4,390,675
-46%
Total Revenues
$779,678,321
$817,020,277
+5%
Expenses
2023
2024
Change
Grants
$96,974
$18,126
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,316,070
$368,001,120
+2%
Fees to Service Providers
$97,363,062
$132,113,277
+36%
Advertising & Promotion
$3,876,582
$2,855,189
-26%
Offices, Occupancy & IT
$34,756,846
$32,916,158
-5%
Interest
$19,414,510
$20,345,934
+5%
Depreciation
$48,721,718
$37,694,540
-23%
Other
$219,366,142
$175,540,864
-20%
Total Expenses
$782,911,904
$769,485,208
-2%
Net income
2023
2024
Change
Net income
-$3,233,583
+$47,535,069
-1570%
Functional Expenses
Summary
2023
2024
Change
Program
$659,761,347
$660,608,425
+0%
Admin
$120,719,101
$106,830,634
-12%
Fundraising
$2,431,456
$2,046,149
-16%
Total Expenses
$782,911,904
$769,485,208
-2%