Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$386,085,176
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$592,404,309
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,975,438
$386,085,176
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,426
$0
-100%
Total Revenues
$347,980,864
$386,085,176
+11%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,539,927
$443,699,923
+7%
Fees to Service Providers
$7,654,075
$12,976,360
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,094,605
$25,120,404
-4%
Interest
$29,688
$51,022
+72%
Depreciation
$4,857,021
$4,802,902
-1%
Other
$105,871,805
$105,752,698
0%
Total Expenses
$558,047,121
$592,404,309
+6%
Net income
2023
2024
Change
Net income
-$210,066,257
-$206,319,133
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$468,512,074
$509,487,219
+9%
Admin
$89,535,047
$82,917,090
-7%
Fundraising
$0
$0
-
Total Expenses
$558,047,121
$592,404,309
+6%