Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,309,540,569
Program Services
98%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,984,433,243
Other
53%
Salaries & Benefits
35%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$501,031
$530,000
+6%
Government Grants
$9,611,365
$15,625,205
+63%
Fundraising Events
$12,992
$7,978
-39%
Program Services
$2,950,140,464
$3,255,607,207
+10%
Membership Dues
$0
$0
-
Investments
$0
$323
-
Other
$46,137,185
$37,769,856
-18%
Total Revenues
$3,006,403,037
$3,309,540,569
+10%
Expenses
2023
2024
Change
Grants
$7,992,655
$9,603,860
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,566,837
$1,030,850,538
+7%
Fees to Service Providers
$161,410,379
$159,846,450
-1%
Advertising & Promotion
$5,727,143
$3,633,385
-37%
Offices, Occupancy & IT
$55,404,839
$54,675,441
-1%
Interest
$12,249,956
$13,224,934
+8%
Depreciation
$113,280,593
$121,592,141
+7%
Other
$1,311,366,400
$1,591,006,494
+21%
Total Expenses
$2,631,998,802
$2,984,433,243
+13%
Net income
2023
2024
Change
Net income
+$374,404,235
+$325,107,326
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,051,593,171
$2,409,550,487
+17%
Admin
$580,405,631
$574,882,756
-1%
Fundraising
$0
$0
-
Total Expenses
$2,631,998,802
$2,984,433,243
+13%
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