Income Statement

Fiscal Year: 2024
Revenues in 2024
$529,922,145
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$536,158,581
Other
61%
Salaries & Benefits
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$52,887
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,100,733
$524,960,494
+15%
Membership Dues
$0
$0
-
Investments
$154,947
$374,861
+142%
Other
$3,287,522
$4,533,903
+38%
Total Revenues
$458,543,202
$529,922,145
+16%
Expenses
2023
2024
Change
Grants
$22,400
$22,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,921,010
$135,786,710
+1%
Fees to Service Providers
$37,614,389
$33,932,167
-10%
Advertising & Promotion
$3,298,892
$613,174
-81%
Offices, Occupancy & IT
$29,909,665
$30,943,791
+3%
Interest
$3,936,374
$3,869,853
-2%
Depreciation
$4,848,551
$5,972,275
+23%
Other
$286,362,911
$325,018,111
+13%
Total Expenses
$500,914,192
$536,158,581
+7%
Net income
2023
2024
Change
Net income
-$42,370,990
-$6,236,436
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$459,546,346
$499,464,751
+9%
Admin
$41,367,846
$36,693,830
-11%
Fundraising
$0
$0
-
Total Expenses
$500,914,192
$536,158,581
+7%