Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,157,807,354
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,111,205,233
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$955,192,204
$1,052,033,384
+10%
Membership Dues
$0
$0
-
Investments
$3,180,782
$4,310,831
+36%
Other
$82,668,443
$101,463,139
+23%
Total Revenues
$1,041,041,429
$1,157,807,354
+11%
Expenses
2023
2024
Change
Grants
$29,429,507
$35,574,593
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,438,091
$868,654,096
+10%
Fees to Service Providers
$3,070,710
$3,189,542
+4%
Advertising & Promotion
$1,121,133
$1,046,709
-7%
Offices, Occupancy & IT
$33,780,813
$36,441,344
+8%
Interest
$6,534,309
$6,313,417
-3%
Depreciation
$17,541,418
$15,441,458
-12%
Other
$135,089,643
$144,544,074
+7%
Total Expenses
$1,014,005,624
$1,111,205,233
+10%
Net income
2023
2024
Change
Net income
+$27,035,805
+$46,602,121
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$857,533,892
$941,919,280
+10%
Admin
$156,471,732
$169,285,953
+8%
Fundraising
$0
$0
-
Total Expenses
$1,014,005,624
$1,111,205,233
+10%
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