Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,000,153,291
Program Services
N/A
Other
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$934,320,074
Salaries & Benefits
37%
Other
36%
Fees to Service Providers
21%
Depreciation
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$22,975,577
-
Fundraising Events
-
$0
-
Program Services
-
$830,269,573
-
Membership Dues
-
$0
-
Investments
-
-$1,715,031
-
Other
-
$148,623,172
-
Total Revenues
-
$1,000,153,291
-
Expenses
2023
2024
Change
Grants
-
$70,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$348,623,571
-
Fees to Service Providers
-
$194,969,107
-
Advertising & Promotion
-
$793,142
-
Offices, Occupancy & IT
-
$8,906,786
-
Interest
-
$8,102,362
-
Depreciation
-
$38,459,869
-
Other
-
$334,395,237
-
Total Expenses
-
$934,320,074
-
Net income
2023
2024
Change
Net income
-
+$65,833,217
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$839,920,360
-
Admin
-
$94,399,714
-
Fundraising
-
$0
-
Total Expenses
-
$934,320,074
-