Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,170,233,004
Program Services
90%
Other
8%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$904,185,013
Salaries & Benefits
46%
Other
40%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
-$74,917
$11,888,661
-15969%
Fundraising Events
$0
$0
-
Program Services
$948,808,628
$1,058,078,275
+12%
Membership Dues
$0
$0
-
Investments
$913,477
$961,444
+5%
Other
$82,892,613
$99,304,624
+20%
Total Revenues
$1,032,539,801
$1,170,233,004
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,006,874
$414,568,837
+11%
Fees to Service Providers
$65,241,283
$76,589,772
+17%
Advertising & Promotion
$42,286
$124,645
+195%
Offices, Occupancy & IT
$11,746,900
$12,840,120
+9%
Interest
$5,361,271
$4,794,263
-11%
Depreciation
$33,248,271
$35,622,658
+7%
Other
$304,027,838
$359,644,718
+18%
Total Expenses
$793,674,723
$904,185,013
+14%
Net income
2023
2024
Change
Net income
+$238,865,078
+$266,047,991
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$673,849,389
$758,092,794
+13%
Admin
$119,825,334
$146,092,219
+22%
Fundraising
$0
$0
-
Total Expenses
$793,674,723
$904,185,013
+14%