Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,102,659,536
Program Services
95%
Other
4%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,108,232,476
Salaries & Benefits
54%
Fees to Service Providers
15%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,303,176
$0
-100%
Government Grants
$0
$10,279,418
-
Fundraising Events
$0
$0
-
Program Services
$899,217,661
$1,043,930,818
+16%
Membership Dues
$0
$0
-
Investments
$7,279,023
$7,836,458
+8%
Other
-$8,030,560
$40,612,842
-606%
Total Revenues
$904,769,300
$1,102,659,536
+22%
Expenses
2023
2024
Change
Grants
$3,108,669
$1,330,643
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,152,679
$596,202,254
+34%
Fees to Service Providers
$162,649,930
$165,932,739
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,531,515
$164,302,574
+4%
Interest
$119,465
$143,590
+20%
Depreciation
$47,896,759
$45,317,183
-5%
Other
$102,339,578
$135,003,493
+32%
Total Expenses
$919,798,595
$1,108,232,476
+20%
Net income
2023
2024
Change
Net income
-$15,029,295
-$5,572,940
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$792,988,983
$1,014,314,614
+28%
Admin
$126,809,612
$93,917,862
-26%
Fundraising
$0
$0
-
Total Expenses
$919,798,595
$1,108,232,476
+20%