Income Statement

Fiscal Year: 2024
Revenues in 2024
$688,668,134
Program Services
96%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$640,254,242
Salaries & Benefits
34%
Other
34%
Fees to Service Providers
26%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$164,314
$78,970
-52%
Government Grants
$9,206,570
$4,795,708
-48%
Fundraising Events
$0
$0
-
Program Services
$635,290,097
$663,735,097
+4%
Membership Dues
$0
$0
-
Investments
$3,009,617
$4,070,325
+35%
Other
$15,736,034
$15,988,034
+2%
Total Revenues
$663,406,632
$688,668,134
+4%
Expenses
2023
2024
Change
Grants
$1,154,729
$1,296,814
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,967,294
$216,432,370
+3%
Fees to Service Providers
$163,875,870
$168,655,455
+3%
Advertising & Promotion
$50,351
$22,358
-56%
Offices, Occupancy & IT
$14,835,752
$15,331,887
+3%
Interest
$5,780,288
$5,260,270
-9%
Depreciation
$18,633,667
$18,678,089
+0%
Other
$213,154,044
$214,576,999
+1%
Total Expenses
$628,451,995
$640,254,242
+2%
Net income
2023
2024
Change
Net income
+$34,954,637
+$48,413,892
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$534,868,611
$541,683,069
+1%
Admin
$93,583,384
$98,571,173
+5%
Fundraising
$0
$0
-
Total Expenses
$628,451,995
$640,254,242
+2%