Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$926,409,362
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$892,381,723
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50,316
$252,643
+402%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$844,279,718
$914,546,152
+8%
Membership Dues
$0
$0
-
Investments
$10,462,376
$11,713,542
+12%
Other
$843,336
-$102,975
-112%
Total Revenues
$855,635,746
$926,409,362
+8%
Expenses
2023
2024
Change
Grants
$538,107
$609,612
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,657,077
$450,257,180
+9%
Fees to Service Providers
$3,360,216
$3,250,174
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,821,714
$51,801,157
+2%
Interest
$0
$20,474
-
Depreciation
$34,592,851
$36,597,520
+6%
Other
$310,826,844
$349,845,606
+13%
Total Expenses
$811,796,809
$892,381,723
+10%
Net income
2023
2024
Change
Net income
+$43,838,937
+$34,027,639
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$683,494,855
$753,294,792
+10%
Admin
$128,301,954
$139,086,931
+8%
Fundraising
$0
$0
-
Total Expenses
$811,796,809
$892,381,723
+10%