Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$907,585,199
Program Services
91%
Other
7%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$821,196,173
Salaries & Benefits
46%
Other
42%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,401,688
$4,703,073
+96%
Government Grants
$3,567,344
$3,829,507
+7%
Fundraising Events
$130,091
$83,634
-36%
Program Services
$752,325,591
$830,355,485
+10%
Membership Dues
$0
$0
-
Investments
$3,199,579
$5,167,787
+62%
Other
$66,429,070
$63,445,713
-4%
Total Revenues
$828,053,363
$907,585,199
+10%
Expenses
2023
2024
Change
Grants
$238,263
$238,263
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,331,795
$376,124,598
+2%
Fees to Service Providers
$61,112,135
$50,930,620
-17%
Advertising & Promotion
$808,082
$462,939
-43%
Offices, Occupancy & IT
$20,140,674
$21,095,709
+5%
Interest
$6,335,389
$5,390,116
-15%
Depreciation
$26,108,643
$25,695,975
-2%
Other
$301,035,030
$341,257,953
+13%
Total Expenses
$784,110,011
$821,196,173
+5%
Net income
2023
2024
Change
Net income
+$43,943,352
+$86,389,026
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$726,494,843
$733,380,985
+1%
Admin
$57,534,253
$87,749,181
+53%
Fundraising
$80,915
$66,007
-18%
Total Expenses
$784,110,011
$821,196,173
+5%