Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,601,819,990
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,575,232,828
Other
92%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,511,446,566
$2,583,527,359
+3%
Membership Dues
$0
$0
-
Investments
$22,671,336
$21,765,162
-4%
Other
-$195,215
-$3,472,531
+1679%
Total Revenues
$2,533,922,687
$2,601,819,990
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,390,471
$113,843,923
+2%
Fees to Service Providers
$34,385,604
$42,626,776
+24%
Advertising & Promotion
$7,001,306
$2,836,711
-59%
Offices, Occupancy & IT
$22,334,446
$25,654,681
+15%
Interest
$837,948
$810,845
-3%
Depreciation
$7,453,286
$8,294,309
+11%
Other
$2,303,344,300
$2,381,165,583
+3%
Total Expenses
$2,486,747,361
$2,575,232,828
+4%
Net income
2023
2024
Change
Net income
+$47,175,326
+$26,587,162
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,008,181,501
$1,861,285,840
-7%
Admin
$478,565,860
$713,946,988
+49%
Fundraising
$0
$0
-
Total Expenses
$2,486,747,361
$2,575,232,828
+4%