Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,250,375,354
Program Services
95%
Government Grants
4%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,157,769,455
Other
58%
Salaries & Benefits
30%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$50,721,569
-
Fundraising Events
$0
$0
-
Program Services
$1,101,701,288
$1,184,231,842
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,144,878
$15,421,943
+27%
Total Revenues
$1,113,846,166
$1,250,375,354
+12%
Expenses
2023
2024
Change
Grants
$5,027,698
$6,335,840
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,270,196
$348,132,784
+12%
Fees to Service Providers
$30,431,199
$57,196,697
+88%
Advertising & Promotion
$52,892
$48,164
-9%
Offices, Occupancy & IT
$15,308,364
$14,839,733
-3%
Interest
$11,721,423
$11,530,948
-2%
Depreciation
$44,872,424
$45,824,991
+2%
Other
$634,848,393
$673,860,298
+6%
Total Expenses
$1,052,532,589
$1,157,769,455
+10%
Net income
2023
2024
Change
Net income
+$61,313,577
+$92,605,899
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$785,982,875
$893,485,662
+14%
Admin
$266,549,714
$264,283,793
-1%
Fundraising
$0
$0
-
Total Expenses
$1,052,532,589
$1,157,769,455
+10%