Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,178,529,906
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,308,660,935
Other
93%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,305,116,977
$3,126,159,372
-5%
Membership Dues
$0
$0
-
Investments
$33,148,202
$35,735,144
+8%
Other
$6,738,419
$16,635,390
+147%
Total Revenues
$3,345,003,598
$3,178,529,906
-5%
Expenses
2023
2024
Change
Grants
$110
$1,577,184
+1433704%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,023,053
$140,608,413
+14%
Fees to Service Providers
$68,018,000
$47,906,056
-30%
Advertising & Promotion
$3,928,875
$6,440,448
+64%
Offices, Occupancy & IT
$14,594,405
$20,167,737
+38%
Interest
$6,461,037
$2,458,509
-62%
Depreciation
$13,446,481
$9,699,364
-28%
Other
$2,929,783,782
$3,079,803,224
+5%
Total Expenses
$3,159,255,743
$3,308,660,935
+5%
Net income
2023
2024
Change
Net income
+$185,747,855
-$130,131,029
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$2,979,426,862
$3,054,982,847
+3%
Admin
$179,828,881
$253,678,088
+41%
Fundraising
$0
$0
-
Total Expenses
$3,159,255,743
$3,308,660,935
+5%