Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$761,600,439
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$639,813,633
Other
46%
Salaries & Benefits
38%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$623,853,095
$728,904,282
+17%
Membership Dues
$0
$0
-
Investments
$18,002,686
$27,880,233
+55%
Other
$4,313,192
$4,815,924
+12%
Total Revenues
$646,198,973
$761,600,439
+18%
Expenses
2023
2024
Change
Grants
$0
$5,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,220,645
$240,931,208
+10%
Fees to Service Providers
$42,986,330
$54,821,115
+28%
Advertising & Promotion
$518,473
$732,335
+41%
Offices, Occupancy & IT
$16,368,405
$17,529,521
+7%
Interest
$6,298,942
$6,023,741
-4%
Depreciation
$23,541,217
$25,756,315
+9%
Other
$248,662,119
$294,013,898
+18%
Total Expenses
$556,596,131
$639,813,633
+15%
Net income
2023
2024
Change
Net income
+$89,602,842
+$121,786,806
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$469,819,699
$542,250,609
+15%
Admin
$86,776,432
$97,563,024
+12%
Fundraising
$0
$0
-
Total Expenses
$556,596,131
$639,813,633
+15%