Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$621,291,221
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$642,776,906
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$513,517,033
$582,903,461
+14%
Membership Dues
$0
$0
-
Investments
$24,842,801
$38,387,760
+55%
Other
$0
$0
-
Total Revenues
$538,359,834
$621,291,221
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,319,526
$2,204,538
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,446,923
$640,572,368
+67%
Total Expenses
$386,766,449
$642,776,906
+66%
Net income
2023
2024
Change
Net income
+$151,593,385
-$21,485,685
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$385,408,432
$641,437,854
+66%
Admin
$1,358,017
$1,339,052
-1%
Fundraising
$0
$0
-
Total Expenses
$386,766,449
$642,776,906
+66%