Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,030,937,662
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$995,362,709
Fees to Service Providers
92%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$957,502,839
$1,021,670,839
+7%
Membership Dues
$0
$0
-
Investments
$7,400,355
$8,880,716
+20%
Other
$3,231,856
$386,107
-88%
Total Revenues
$968,135,050
$1,030,937,662
+6%
Expenses
2023
2024
Change
Grants
$4,075,560
$61,738
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,645,397
$40,251,968
+7%
Fees to Service Providers
$866,979,491
$918,047,877
+6%
Advertising & Promotion
$2,742,630
$2,968,861
+8%
Offices, Occupancy & IT
$10,036,655
$13,526,668
+35%
Interest
$27,979
$19,318
-31%
Depreciation
$512,109
$486,108
-5%
Other
$23,972,428
$20,000,171
-17%
Total Expenses
$945,992,249
$995,362,709
+5%
Net income
2023
2024
Change
Net income
+$22,142,801
+$35,574,953
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$910,137,408
$957,973,878
+5%
Admin
$35,854,841
$37,388,831
+4%
Fundraising
$0
$0
-
Total Expenses
$945,992,249
$995,362,709
+5%