Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$729,046,531
Program Services
97%
Other
3%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$666,693,122
Other
49%
Salaries & Benefits
40%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,798
$273,769
+67%
Government Grants
$242,242
$377,414
+56%
Fundraising Events
$0
$0
-
Program Services
$675,741,157
$707,627,180
+5%
Membership Dues
$0
$0
-
Investments
$1,764,005
$355,667
-80%
Other
$19,442,921
$20,412,501
+5%
Total Revenues
$697,354,123
$729,046,531
+5%
Expenses
2023
2024
Change
Grants
$8,666
$6,292
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,372,121
$263,873,149
+4%
Fees to Service Providers
$27,210,972
$28,359,457
+4%
Advertising & Promotion
$728,883
$713,287
-2%
Offices, Occupancy & IT
$22,588,079
$22,436,372
-1%
Interest
$0
$0
-
Depreciation
$25,002,153
$24,680,881
-1%
Other
$309,041,657
$326,623,684
+6%
Total Expenses
$637,952,531
$666,693,122
+5%
Net income
2023
2024
Change
Net income
+$59,401,592
+$62,353,409
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$590,598,627
$618,646,468
+5%
Admin
$47,353,904
$48,046,654
+1%
Fundraising
$0
$0
-
Total Expenses
$637,952,531
$666,693,122
+5%