Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,153,304,339
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,146,685,135
Other
61%
Depreciation
14%
Salaries & Benefits
11%
Interest
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
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
$1,110,571,328
$1,144,064,401
+3%
Membership Dues
$0
$0
-
Investments
$9,034,623
$8,042,623
-11%
Other
$7,788,133
$1,197,315
-85%
Total Revenues
$1,127,394,084
$1,153,304,339
+2%
Expenses
2023
2024
Change
Grants
$151,122
$116,489
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,556,657
$122,340,581
+12%
Fees to Service Providers
$13,740,376
$12,855,039
-6%
Advertising & Promotion
$2,690,507
$2,507,854
-7%
Offices, Occupancy & IT
$42,529,162
$40,898,359
-4%
Interest
$107,360,754
$109,752,761
+2%
Depreciation
$143,059,648
$161,425,718
+13%
Other
$690,450,187
$696,788,334
+1%
Total Expenses
$1,109,538,413
$1,146,685,135
+3%
Net income
2023
2024
Change
Net income
+$17,855,671
+$6,619,204
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$1,109,538,413
$1,146,685,135
+3%