Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$587,807,527
Program Services
91%
Investments
8%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$530,964,628
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$896,348
$510,384
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$507,316,959
$535,325,079
+6%
Membership Dues
$0
$0
-
Investments
$12,819,455
$44,323,429
+246%
Other
$5,438,096
$7,648,635
+41%
Total Revenues
$526,470,858
$587,807,527
+12%
Expenses
2023
2024
Change
Grants
$173,665
$199,265
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,815,402
$230,027,324
+5%
Fees to Service Providers
$61,418,579
$65,686,077
+7%
Advertising & Promotion
$804,750
$956,427
+19%
Offices, Occupancy & IT
$40,414,081
$43,746,120
+8%
Interest
$15,791,687
$15,567,976
-1%
Depreciation
$28,582,923
$27,186,977
-5%
Other
$137,030,563
$147,594,462
+8%
Total Expenses
$504,031,650
$530,964,628
+5%
Net income
2023
2024
Change
Net income
+$22,439,208
+$56,842,899
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$479,517,146
$505,653,204
+5%
Admin
$24,514,504
$25,311,424
+3%
Fundraising
$0
$0
-
Total Expenses
$504,031,650
$530,964,628
+5%