Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$897,501,869
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$845,208,738
Other
61%
Salaries & Benefits
28%
Fees to Service Providers
6%
Depreciation
2%
Interest
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,863,734
$1,729,533
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$828,431,979
$872,475,315
+5%
Membership Dues
$0
$0
-
Investments
$17,222,735
$18,418,260
+7%
Other
-$5,542,366
$4,878,761
-188%
Total Revenues
$843,976,082
$897,501,869
+6%
Expenses
2023
2024
Change
Grants
$1,496,072
$1,321,499
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,856,396
$235,067,089
+8%
Fees to Service Providers
$42,032,095
$51,937,025
+24%
Advertising & Promotion
$2,238,393
$1,918,587
-14%
Offices, Occupancy & IT
$8,956,111
$10,624,505
+19%
Interest
$11,388,542
$11,236,166
-1%
Depreciation
$18,875,849
$21,088,313
+12%
Other
$480,572,751
$512,015,554
+7%
Total Expenses
$782,416,209
$845,208,738
+8%
Net income
2023
2024
Change
Net income
+$61,559,873
+$52,293,131
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$667,480,507
$718,087,736
+8%
Admin
$114,649,860
$126,801,102
+11%
Fundraising
$285,842
$319,900
+12%
Total Expenses
$782,416,209
$845,208,738
+8%