Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,812,972,288
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,765,706,104
Other
96%
Salaries & Benefits
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,954,249,787
$1,804,366,138
-8%
Membership Dues
$0
$0
-
Investments
$8,741,086
$8,606,150
-2%
Other
$0
$0
-
Total Revenues
$1,962,990,873
$1,812,972,288
-8%
Expenses
2023
2024
Change
Grants
$507,631
$615,795
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,841,044
$31,888,104
+15%
Fees to Service Providers
$17,708,929
$19,329,411
+9%
Advertising & Promotion
$2,992,198
$214,215
-93%
Offices, Occupancy & IT
$13,263,061
$13,943,387
+5%
Interest
$10,470,977
$10,506,697
+0%
Depreciation
$1,115,964
$966,658
-13%
Other
$1,829,354,546
$1,688,241,837
-8%
Total Expenses
$1,903,254,350
$1,765,706,104
-7%
Net income
2023
2024
Change
Net income
+$59,736,523
+$47,266,184
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,892,292,161
$1,753,869,541
-7%
Admin
$10,962,189
$11,836,563
+8%
Fundraising
$0
$0
-
Total Expenses
$1,903,254,350
$1,765,706,104
-7%