Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$720,469,889
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$698,900,294
Salaries & Benefits
72%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$636,345,675
$666,679,172
+5%
Membership Dues
$0
$0
-
Investments
$1,263,355
$4,842,237
+283%
Other
$47,808,725
$48,948,480
+2%
Total Revenues
$685,417,755
$720,469,889
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,464,828
$505,162,633
+5%
Fees to Service Providers
$114,204,727
$114,719,757
+0%
Advertising & Promotion
$1,309,030
$1,353,327
+3%
Offices, Occupancy & IT
$17,582,365
$18,079,550
+3%
Interest
$0
$0
-
Depreciation
$2,424,994
$0
-100%
Other
$59,320,924
$59,585,027
+0%
Total Expenses
$674,306,868
$698,900,294
+4%
Net income
2023
2024
Change
Net income
+$11,110,887
+$21,569,595
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$622,858,506
$643,407,742
+3%
Admin
$51,448,362
$55,492,552
+8%
Fundraising
$0
$0
-
Total Expenses
$674,306,868
$698,900,294
+4%
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