Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$886,102,117
Program Services
82%
Investments
17%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$969,948,903
Other
37%
Salaries & Benefits
26%
Offices, Occupancy & IT
15%
Interest
13%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$628,787,490
$730,655,584
+16%
Membership Dues
$0
$0
-
Investments
$132,366,012
$148,140,195
+12%
Other
-$1,411,928
$7,306,338
-617%
Total Revenues
$759,741,574
$886,102,117
+17%
Expenses
2023
2024
Change
Grants
$2,036,471
$1,069,358
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,676,277
$249,457,980
+14%
Fees to Service Providers
$22,933,460
$29,990,586
+31%
Advertising & Promotion
$16,381,955
$20,432,937
+25%
Offices, Occupancy & IT
$140,644,976
$149,997,400
+7%
Interest
$127,563,147
$129,925,681
+2%
Depreciation
$31,665,898
$35,004,684
+11%
Other
$175,257,786
$354,070,277
+102%
Total Expenses
$735,159,970
$969,948,903
+32%
Net income
2023
2024
Change
Net income
+$24,581,604
-$83,846,786
-441%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$735,159,970
$969,948,903
+32%