Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$616,585,583
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$800,710,663
Other
82%
Fees to Service Providers
13%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$691,312,065
$606,831,497
-12%
Membership Dues
$0
$0
-
Investments
$7,907,641
$9,597,443
+21%
Other
-$486,914
$156,643
-132%
Total Revenues
$698,732,792
$616,585,583
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,956,408
$0
-100%
Fees to Service Providers
$683,830,066
$101,190,830
-85%
Advertising & Promotion
$5,265,635
$20,051,426
+281%
Offices, Occupancy & IT
$47,802,680
$16,738,814
-65%
Interest
$1,414
$971
-31%
Depreciation
$3,197,097
$3,270,738
+2%
Other
$13,373,976
$659,457,884
+4831%
Total Expenses
$809,427,276
$800,710,663
-1%
Net income
2023
2024
Change
Net income
-$110,694,484
-$184,125,080
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$767,881,153
$772,922,788
+1%
Admin
$41,546,123
$27,787,875
-33%
Fundraising
$0
$0
-
Total Expenses
$809,427,276
$800,710,663
-1%