Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$619,296,438
Program Services
93%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$609,641,314
Salaries & Benefits
45%
Depreciation
15%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Interest
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,820
$381,968
+417%
Government Grants
$338,907
$11,514
-97%
Fundraising Events
$0
$0
-
Program Services
$536,712,958
$573,282,583
+7%
Membership Dues
$0
$0
-
Investments
$12,020,655
$13,105,527
+9%
Other
$28,100,986
$32,514,846
+16%
Total Revenues
$577,247,326
$619,296,438
+7%
Expenses
2023
2024
Change
Grants
$130,660
$130,811
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,513,684
$272,161,209
+8%
Fees to Service Providers
$37,260,225
$42,743,252
+15%
Advertising & Promotion
$4,360,977
$5,494,062
+26%
Offices, Occupancy & IT
$66,754,364
$69,700,461
+4%
Interest
$29,264,273
$32,793,940
+12%
Depreciation
$87,918,302
$94,271,716
+7%
Other
$86,941,995
$92,345,863
+6%
Total Expenses
$565,144,480
$609,641,314
+8%
Net income
2023
2024
Change
Net income
+$12,102,846
+$9,655,124
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$481,906,386
$518,501,491
+8%
Admin
$83,215,991
$91,103,615
+9%
Fundraising
$22,103
$36,208
+64%
Total Expenses
$565,144,480
$609,641,314
+8%