Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$759,068,346
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$766,206,739
Other
51%
Salaries & Benefits
31%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,300
$48,353
+668%
Government Grants
$588,597
$1,921,530
+226%
Fundraising Events
$0
$0
-
Program Services
$725,846,129
$744,217,607
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,590,017
$12,880,856
+2%
Total Revenues
$739,031,043
$759,068,346
+3%
Expenses
2023
2024
Change
Grants
$52,903
$33,200
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,280,429
$234,998,207
+0%
Fees to Service Providers
$70,187,396
$99,907,473
+42%
Advertising & Promotion
$119,557
$97,755
-18%
Offices, Occupancy & IT
$11,347,156
$9,437,477
-17%
Interest
$0
$0
-
Depreciation
$32,715,210
$32,040,638
-2%
Other
$361,925,504
$389,691,989
+8%
Total Expenses
$710,628,155
$766,206,739
+8%
Net income
2023
2024
Change
Net income
+$28,402,888
-$7,138,393
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$544,690,351
$591,379,198
+9%
Admin
$165,937,804
$174,826,878
+5%
Fundraising
$0
$663
-
Total Expenses
$710,628,155
$766,206,739
+8%