Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,078,024,153
Program Services
92%
Other
3%
Government Grants
3%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,076,199,998
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
18%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,100,332
$4,952,611
-82%
Government Grants
$29,250,677
$29,732,938
+2%
Fundraising Events
$668,569
$623,389
-7%
Program Services
$898,066,573
$990,370,539
+10%
Membership Dues
$0
$0
-
Investments
$20,442,869
$17,026,449
-17%
Other
$50,310,155
$35,318,227
-30%
Total Revenues
$1,025,839,175
$1,078,024,153
+5%
Expenses
2023
2024
Change
Grants
$3,593,810
$2,762,221
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,326,595
$571,718,005
+6%
Fees to Service Providers
$7,719,879
$6,584,399
-15%
Advertising & Promotion
$921,947
$687,427
-25%
Offices, Occupancy & IT
$171,840,492
$195,378,067
+14%
Interest
$14,796,335
$14,407,122
-3%
Depreciation
$36,124,307
$32,657,966
-10%
Other
$232,146,502
$252,004,791
+9%
Total Expenses
$1,008,469,867
$1,076,199,998
+7%
Net income
2023
2024
Change
Net income
+$17,369,308
+$1,824,155
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$899,194,697
$981,617,281
+9%
Admin
$107,113,536
$91,430,279
-15%
Fundraising
$2,161,634
$3,152,438
+46%
Total Expenses
$1,008,469,867
$1,076,199,998
+7%