Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,838,335,298
Program Services
93%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,619,042,499
Other
45%
Salaries & Benefits
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$147,484
$79,018,737
+53478%
Government Grants
$0
$1,020,974
-
Fundraising Events
$0
$0
-
Program Services
$1,637,485,583
$1,711,188,587
+5%
Membership Dues
$0
$0
-
Investments
$3,915,517
$9,158,340
+134%
Other
$18,749,915
$37,948,660
+102%
Total Revenues
$1,660,298,499
$1,838,335,298
+11%
Expenses
2023
2024
Change
Grants
$1,735,536
$2,232,257
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,833,577
$533,297,677
+5%
Fees to Service Providers
$219,847,210
$228,189,765
+4%
Advertising & Promotion
$399,098
$414,165
+4%
Offices, Occupancy & IT
$62,945,249
$64,296,711
+2%
Interest
$16,864,266
$17,038,556
+1%
Depreciation
$44,836,146
$45,792,156
+2%
Other
$667,871,959
$727,781,212
+9%
Total Expenses
$1,521,333,041
$1,619,042,499
+6%
Net income
2023
2024
Change
Net income
+$138,965,458
+$219,292,799
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,315,679,752
$1,433,963,380
+9%
Admin
$205,653,289
$185,079,119
-10%
Fundraising
$0
$0
-
Total Expenses
$1,521,333,041
$1,619,042,499
+6%