Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,769,299,631
Other
59%
Program Services
39%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,191,764,087
Salaries & Benefits
51%
Other
31%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$985,705,542
$1,086,626,083
+10%
Membership Dues
$0
$0
-
Investments
$62,533,257
$61,896,297
-1%
Other
$53,565,003
$1,620,777,251
+2926%
Total Revenues
$1,101,803,802
$2,769,299,631
+151%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,425,937
$606,746,708
+11%
Fees to Service Providers
$85,486,021
$103,297,367
+21%
Advertising & Promotion
$13,275,653
$20,922,205
+58%
Offices, Occupancy & IT
$37,295,983
$39,457,701
+6%
Interest
$5,164,307
$10,329,464
+100%
Depreciation
$40,680,427
$41,488,606
+2%
Other
$263,000,757
$369,522,036
+41%
Total Expenses
$990,329,085
$1,191,764,087
+20%
Net income
2023
2024
Change
Net income
+$111,474,717
+$1,577,535,544
+1315%
Functional Expenses
Summary
2023
2024
Change
Program
$936,722,096
$1,118,541,921
+19%
Admin
$53,606,989
$73,222,166
+37%
Fundraising
$0
$0
-
Total Expenses
$990,329,085
$1,191,764,087
+20%