Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$837,848,532
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$827,761,932
Other
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$710,311,195
$836,321,727
+18%
Membership Dues
$0
$0
-
Investments
$628,585
$1,511,461
+140%
Other
-$89,150
$15,344
-117%
Total Revenues
$710,850,630
$837,848,532
+18%
Expenses
2023
2024
Change
Grants
$12,000
$136,000
+1033%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,464,530
$16,100,881
+11%
Fees to Service Providers
$6,379,378
$7,230,347
+13%
Advertising & Promotion
$559,287
$579,177
+4%
Offices, Occupancy & IT
$707,198
$731,954
+4%
Interest
$24,984
$32,719
+31%
Depreciation
$5,384
$0
-100%
Other
$678,031,577
$802,950,854
+18%
Total Expenses
$700,184,338
$827,761,932
+18%
Net income
2023
2024
Change
Net income
+$10,666,292
+$10,086,600
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$669,658,055
$792,464,942
+18%
Admin
$30,526,283
$35,296,990
+16%
Fundraising
$0
$0
-
Total Expenses
$700,184,338
$827,761,932
+18%