Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$523,963,393
Program Services
93%
Investments
7%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$369,176,169
Other
37%
Salaries & Benefits
34%
Fees to Service Providers
22%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$7,495
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$456,359,939
$487,110,659
+7%
Membership Dues
$0
$0
-
Investments
$29,898,905
$35,780,202
+20%
Other
$929,920
$1,065,037
+15%
Total Revenues
$487,188,764
$523,963,393
+8%
Expenses
2023
2024
Change
Grants
$185
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,300,008
$123,898,447
+7%
Fees to Service Providers
$69,757,588
$80,146,014
+15%
Advertising & Promotion
$211,595
$244,090
+15%
Offices, Occupancy & IT
$10,942,616
$15,014,585
+37%
Interest
$0
$0
-
Depreciation
$15,195,133
$15,077,695
-1%
Other
$127,129,306
$134,795,338
+6%
Total Expenses
$338,536,431
$369,176,169
+9%
Net income
2023
2024
Change
Net income
+$148,652,333
+$154,787,224
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$326,398,140
$355,912,130
+9%
Admin
$12,138,291
$13,264,039
+9%
Fundraising
$0
$0
-
Total Expenses
$338,536,431
$369,176,169
+9%