Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,168,158,527
Program Services
87%
Other
11%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,325,789,590
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,478,759
$13,335,388
+16%
Government Grants
$0
$2,197,480
-
Fundraising Events
$1,011,619
$645,162
-36%
Program Services
$1,654,538,922
$1,894,977,982
+15%
Membership Dues
$0
$0
-
Investments
$8,843,968
$11,638,493
+32%
Other
$206,034,931
$245,364,022
+19%
Total Revenues
$1,881,908,199
$2,168,158,527
+15%
Expenses
2023
2024
Change
Grants
$4,246,050
$3,737,013
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,379,990,544
$1,547,680,083
+12%
Fees to Service Providers
$169,653,470
$236,117,267
+39%
Advertising & Promotion
$875,515
$1,197,240
+37%
Offices, Occupancy & IT
$73,749,680
$79,356,318
+8%
Interest
$12,937,301
$13,349,351
+3%
Depreciation
$62,664,601
$69,038,348
+10%
Other
$308,135,086
$375,313,970
+22%
Total Expenses
$2,012,252,247
$2,325,789,590
+16%
Net income
2023
2024
Change
Net income
-$130,344,048
-$157,631,063
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,648,958,978
$1,860,860,076
+13%
Admin
$359,135,994
$460,263,589
+28%
Fundraising
$4,157,275
$4,665,925
+12%
Total Expenses
$2,012,252,247
$2,325,789,590
+16%