Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,190,859,343
Program Services
95%
Other
3%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,108,631,197
Salaries & Benefits
44%
Other
30%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,337,924
$1,203,314
-10%
Government Grants
$9,682,502
$1,434,705
-85%
Fundraising Events
$0
$0
-
Program Services
$1,108,047,583
$1,133,223,600
+2%
Membership Dues
$0
$0
-
Investments
$17,927,650
$24,230,674
+35%
Other
$33,041,114
$30,767,050
-7%
Total Revenues
$1,170,036,773
$1,190,859,343
+2%
Expenses
2023
2024
Change
Grants
$255,615
$355,983
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,601,009
$492,944,627
+9%
Fees to Service Providers
$177,960,034
$184,147,388
+3%
Advertising & Promotion
$1,056,474
$1,006,905
-5%
Offices, Occupancy & IT
$43,129,003
$47,807,974
+11%
Interest
$4,155,497
$4,042,555
-3%
Depreciation
$41,946,330
$44,640,564
+6%
Other
$376,542,905
$333,685,201
-11%
Total Expenses
$1,096,646,867
$1,108,631,197
+1%
Net income
2023
2024
Change
Net income
+$73,389,906
+$82,228,146
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$923,163,207
$929,391,750
+1%
Admin
$173,483,660
$179,239,447
+3%
Fundraising
$0
$0
-
Total Expenses
$1,096,646,867
$1,108,631,197
+1%