Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$723,060,516
Program Services
93%
Other
7%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$669,619,770
Salaries & Benefits
56%
Other
35%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,400
$12,370
+784%
Government Grants
$326,365
$355,914
+9%
Fundraising Events
$0
$0
-
Program Services
$672,076,926
$675,122,333
+0%
Membership Dues
$0
$0
-
Investments
$6,462,227
$0
-100%
Other
$7,051,595
$47,569,899
+575%
Total Revenues
$685,918,513
$723,060,516
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,939,822
$377,834,465
+7%
Fees to Service Providers
$1,969,953
$1,804,296
-8%
Advertising & Promotion
$1,166,972
$1,355,726
+16%
Offices, Occupancy & IT
$11,621,020
$21,130,934
+82%
Interest
$7,440,926
$7,272,276
-2%
Depreciation
$26,358,001
$27,226,532
+3%
Other
$225,123,978
$232,995,541
+3%
Total Expenses
$626,620,672
$669,619,770
+7%
Net income
2023
2024
Change
Net income
+$59,297,841
+$53,440,746
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$495,391,182
$536,392,287
+8%
Admin
$131,229,490
$133,227,483
+2%
Fundraising
$0
$0
-
Total Expenses
$626,620,672
$669,619,770
+7%