Income Statement

Fiscal Year: 2024
Revenues in 2024
$625,405,844
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$626,107,913
Salaries & Benefits
49%
Other
33%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,841
$0
-100%
Government Grants
$207,697
$212,820
+2%
Fundraising Events
$0
$0
-
Program Services
$566,663,964
$622,015,231
+10%
Membership Dues
$0
$0
-
Investments
$69,355
$11,518
-83%
Other
$4,677,232
$3,166,275
-32%
Total Revenues
$571,622,089
$625,405,844
+9%
Expenses
2023
2024
Change
Grants
$1,112,980
$921,506
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,850,420
$308,561,711
+6%
Fees to Service Providers
$47,397,353
$42,619,256
-10%
Advertising & Promotion
$816,325
$655,457
-20%
Offices, Occupancy & IT
$38,019,937
$39,427,768
+4%
Interest
$8,301,239
$8,450,812
+2%
Depreciation
$22,620,513
$21,883,277
-3%
Other
$180,776,450
$203,588,126
+13%
Total Expenses
$589,895,217
$626,107,913
+6%
Net income
2023
2024
Change
Net income
-$18,273,128
-$702,069
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$534,229,895
$572,019,908
+7%
Admin
$55,665,322
$54,088,005
-3%
Fundraising
$0
$0
-
Total Expenses
$589,895,217
$626,107,913
+6%