Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$998,718,346
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,025,460,021
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,414,909
$2,802,994
-37%
Government Grants
$8,901,577
$144,355
-98%
Fundraising Events
$0
$0
-
Program Services
$878,801,361
$999,336,930
+14%
Membership Dues
$0
$0
-
Investments
$5,795,499
$7,321,748
+26%
Other
$9,705,391
-$10,887,681
-212%
Total Revenues
$907,618,737
$998,718,346
+10%
Expenses
2023
2024
Change
Grants
$170,989
$138,464
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,240,548
$608,015,299
+10%
Fees to Service Providers
$54,318,611
$64,174,447
+18%
Advertising & Promotion
$3,689,058
$2,434,474
-34%
Offices, Occupancy & IT
$51,908,139
$57,352,586
+10%
Interest
$2,247,191
$1,054,662
-53%
Depreciation
$28,649,782
$28,395,665
-1%
Other
$221,955,368
$263,894,424
+19%
Total Expenses
$914,179,686
$1,025,460,021
+12%
Net income
2023
2024
Change
Net income
-$6,560,949
-$26,741,675
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$786,466,780
$904,394,699
+15%
Admin
$127,712,906
$121,065,322
-5%
Fundraising
$0
$0
-
Total Expenses
$914,179,686
$1,025,460,021
+12%