Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,496,481,283
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,787,757,363
Other
90%
Fees to Service Providers
10%
Salaries & Benefits
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,239,687,228
$6,463,225,163
+23%
Membership Dues
$0
$0
-
Investments
$16,590,754
$38,882,894
+134%
Other
-$8,059,480
-$5,626,774
-30%
Total Revenues
$5,248,218,502
$6,496,481,283
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,425,350
$2,510,431
-27%
Fees to Service Providers
$577,702,168
$771,180,270
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,074,114
$1,852,076
-40%
Other
$4,583,427,385
$7,012,214,586
+53%
Total Expenses
$5,167,629,017
$7,787,757,363
+51%
Net income
2023
2024
Change
Net income
+$80,589,485
-$1,291,276,080
-1702%
Functional Expenses
Summary
2023
2024
Change
Program
$5,066,020,559
$7,658,805,639
+51%
Admin
$101,608,458
$128,951,724
+27%
Fundraising
$0
$0
-
Total Expenses
$5,167,629,017
$7,787,757,363
+51%