Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$593,703,703
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$527,700,558
Other
54%
Salaries & Benefits
37%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$465,801,950
$587,273,069
+26%
Membership Dues
$0
$0
-
Investments
-$210,992
$796,350
-477%
Other
$41,179,582
$5,634,284
-86%
Total Revenues
$506,770,540
$593,703,703
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,336,181
$194,990,389
+1%
Fees to Service Providers
$14,864,602
$15,858,787
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,854,652
$15,001,130
+17%
Interest
$4,967,069
$4,715,395
-5%
Depreciation
$11,638,470
$12,609,242
+8%
Other
$256,071,356
$284,525,615
+11%
Total Expenses
$492,732,330
$527,700,558
+7%
Net income
2023
2024
Change
Net income
+$14,038,210
+$66,003,145
+370%
Functional Expenses
Summary
2023
2024
Change
Program
$457,952,931
$492,282,607
+7%
Admin
$34,779,399
$35,417,951
+2%
Fundraising
$0
$0
-
Total Expenses
$492,732,330
$527,700,558
+7%