Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$941,594,577
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$802,008,107
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$858,134,690
$933,508,157
+9%
Membership Dues
$0
$0
-
Investments
$447,388
$918,427
+105%
Other
$6,401,514
$7,167,993
+12%
Total Revenues
$864,983,592
$941,594,577
+9%
Expenses
2023
2024
Change
Grants
$96,875
$83,430
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,877,529
$257,970,200
+1%
Fees to Service Providers
$62,660,870
$67,874,774
+8%
Advertising & Promotion
$6,613,736
$1,543,175
-77%
Offices, Occupancy & IT
$67,981,784
$77,872,347
+15%
Interest
$4,506,808
$4,551,840
+1%
Depreciation
$28,647,226
$28,754,652
+0%
Other
$321,244,798
$363,357,689
+13%
Total Expenses
$747,629,626
$802,008,107
+7%
Net income
2023
2024
Change
Net income
+$117,353,966
+$139,586,470
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$665,057,563
$727,077,659
+9%
Admin
$82,572,063
$74,930,448
-9%
Fundraising
$0
$0
-
Total Expenses
$747,629,626
$802,008,107
+7%