Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$888,094,833
Program Services
97%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$824,522,604
Salaries & Benefits
49%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,840,500
$2,086,172
-46%
Fundraising Events
$0
$0
-
Program Services
$788,672,563
$859,110,234
+9%
Membership Dues
$0
$0
-
Investments
$10,868,038
$16,033,252
+48%
Other
$2,700,748
$10,865,175
+302%
Total Revenues
$806,081,849
$888,094,833
+10%
Expenses
2023
2024
Change
Grants
$162,500
$125,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,936,587
$405,127,503
+4%
Fees to Service Providers
$95,050,458
$88,787,131
-7%
Advertising & Promotion
$1,373,445
$1,640,033
+19%
Offices, Occupancy & IT
$35,341,618
$34,429,226
-3%
Interest
$7,466,698
$8,031,457
+8%
Depreciation
$28,930,661
$30,078,268
+4%
Other
$228,608,417
$256,303,986
+12%
Total Expenses
$786,870,384
$824,522,604
+5%
Net income
2023
2024
Change
Net income
+$19,211,465
+$63,572,229
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$634,235,292
$662,108,978
+4%
Admin
$152,635,092
$162,413,626
+6%
Fundraising
$0
$0
-
Total Expenses
$786,870,384
$824,522,604
+5%