Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$707,622,846
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$749,842,723
Salaries & Benefits
51%
Other
22%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$760,302,234
$722,645,895
-5%
Membership Dues
$0
$0
-
Investments
$8,083,862
-$1,022,139
-113%
Other
-$20,261,137
-$14,000,910
-31%
Total Revenues
$748,124,959
$707,622,846
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,748,199
$382,289,558
+0%
Fees to Service Providers
$25,531,817
$16,180,538
-37%
Advertising & Promotion
$15,643,184
$15,283,950
-2%
Offices, Occupancy & IT
$60,757,107
$73,135,926
+20%
Interest
$14,665,442
$12,693,885
-13%
Depreciation
$85,984,621
$88,673,791
+3%
Other
$179,905,731
$161,585,075
-10%
Total Expenses
$764,236,101
$749,842,723
-2%
Net income
2023
2024
Change
Net income
-$16,111,142
-$42,219,877
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$743,406,626
$729,656,943
-2%
Admin
$20,829,475
$20,185,780
-3%
Fundraising
$0
$0
-
Total Expenses
$764,236,101
$749,842,723
-2%