Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,666,615
Program Services
93%
Investments
6%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,919,534
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,234,893
$385,289,777
0%
Membership Dues
$0
$0
-
Investments
$21,458,507
$23,169,348
+8%
Other
$5,898,741
$5,207,490
-12%
Total Revenues
$413,592,141
$413,666,615
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,124,954
$142,176,506
-1%
Fees to Service Providers
$11,543,890
$12,655,918
+10%
Advertising & Promotion
$757,146
$829,374
+10%
Offices, Occupancy & IT
$24,131,862
$24,616,651
+2%
Interest
$3,488,084
$2,150,113
-38%
Depreciation
$11,769,847
$12,925,886
+10%
Other
$119,799,358
$124,565,086
+4%
Total Expenses
$314,615,141
$319,919,534
+2%
Net income
2023
2024
Change
Net income
+$98,977,000
+$93,747,081
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$283,307,970
$287,839,464
+2%
Admin
$31,307,171
$32,080,070
+2%
Fundraising
$0
$0
-
Total Expenses
$314,615,141
$319,919,534
+2%