Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,008,645,741
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,008,305,856
Grants
88%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,784
$523,549
+228%
Government Grants
$838,206,654
$987,888,914
+18%
Fundraising Events
$178,992
$273,250
+53%
Program Services
$12,897,314
$13,746,642
+7%
Membership Dues
$0
$0
-
Investments
$2,083,630
$6,389,191
+207%
Other
-$92,339
-$175,805
+90%
Total Revenues
$853,434,035
$1,008,645,741
+18%
Expenses
2023
2024
Change
Grants
$747,706,317
$883,931,120
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,337,970
$103,698,634
+19%
Fees to Service Providers
$581,951
$1,751,877
+201%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,069,804
$14,386,549
+10%
Interest
$12,373
$0
-100%
Depreciation
$82,788
$0
-100%
Other
$4,052,854
$4,537,676
+12%
Total Expenses
$852,844,057
$1,008,305,856
+18%
Net income
2023
2024
Change
Net income
+$589,978
+$339,885
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$807,596,306
$955,702,562
+18%
Admin
$45,247,751
$52,603,294
+16%
Fundraising
$0
$0
-
Total Expenses
$852,844,057
$1,008,305,856
+18%