Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$577,840,016
Program Services
63%
Other
35%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$614,742,656
Salaries & Benefits
37%
Other
36%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$23,000
-
Fundraising Events
$0
$0
-
Program Services
$268,609,588
$363,562,209
+35%
Membership Dues
$0
$0
-
Investments
$53,381,119
$10,012,741
-81%
Other
$17,293,828
$204,242,066
+1081%
Total Revenues
$339,284,535
$577,840,016
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,561,422
$230,409,131
+35%
Fees to Service Providers
$35,503,046
$62,032,277
+75%
Advertising & Promotion
$599,024
$3,325,427
+455%
Offices, Occupancy & IT
$60,496,096
$69,393,597
+15%
Interest
$353,179
$308,707
-13%
Depreciation
$28,262,163
$26,092,935
-8%
Other
$12,666,832
$223,180,582
+1662%
Total Expenses
$308,441,762
$614,742,656
+99%
Net income
2023
2024
Change
Net income
+$30,842,773
-$36,902,640
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$289,371,518
$564,596,906
+95%
Admin
$19,070,244
$50,145,750
+163%
Fundraising
$0
$0
-
Total Expenses
$308,441,762
$614,742,656
+99%