Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$737,875,799
Program Services
95%
Other
3%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$647,805,080
Salaries & Benefits
32%
Other
32%
Fees to Service Providers
26%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,030,926
$133,785
-93%
Government Grants
$0
$2,261,130
-
Fundraising Events
$0
$0
-
Program Services
$671,767,400
$703,282,592
+5%
Membership Dues
$0
$0
-
Investments
$8,215,488
$9,527,757
+16%
Other
$17,770,531
$22,670,535
+28%
Total Revenues
$699,784,345
$737,875,799
+5%
Expenses
2023
2024
Change
Grants
$738,335
$375,140
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,768,635
$209,687,197
+9%
Fees to Service Providers
$157,244,949
$170,071,350
+8%
Advertising & Promotion
$423,949
$466,235
+10%
Offices, Occupancy & IT
$25,514,493
$25,332,993
-1%
Interest
$10,323,225
$9,900,246
-4%
Depreciation
$26,920,542
$26,472,763
-2%
Other
$201,597,624
$205,499,156
+2%
Total Expenses
$615,531,752
$647,805,080
+5%
Net income
2023
2024
Change
Net income
+$84,252,593
+$90,070,719
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$548,710,687
$573,615,406
+5%
Admin
$66,821,065
$74,189,674
+11%
Fundraising
$0
$0
-
Total Expenses
$615,531,752
$647,805,080
+5%