Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$683,728,040
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$546,868,285
Other
55%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$548,372,813
$681,105,842
+24%
Membership Dues
$0
$0
-
Investments
$176,624
$65,666
-63%
Other
$2,681,869
$2,556,532
-5%
Total Revenues
$551,231,306
$683,728,040
+24%
Expenses
2023
2024
Change
Grants
$10,000
$110,000
+1000%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,171,758
$151,722,208
+8%
Fees to Service Providers
$27,404,390
$28,319,546
+3%
Advertising & Promotion
$3,713,404
$855,445
-77%
Offices, Occupancy & IT
$33,692,963
$41,073,703
+22%
Interest
$2,559,701
$5,269,769
+106%
Depreciation
$19,587,536
$20,783,556
+6%
Other
$222,630,149
$298,734,058
+34%
Total Expenses
$449,769,901
$546,868,285
+22%
Net income
2023
2024
Change
Net income
+$101,461,405
+$136,859,755
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$402,674,491
$500,097,304
+24%
Admin
$47,095,410
$46,770,981
-1%
Fundraising
$0
$0
-
Total Expenses
$449,769,901
$546,868,285
+22%