Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,435,276,659
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,342,160,744
Fees to Service Providers
30%
Other
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
15%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,244,957,045
$1,421,201,286
+14%
Membership Dues
$0
$0
-
Investments
$486,387
$239,780
-51%
Other
$19,031,589
$13,835,593
-27%
Total Revenues
$1,264,475,021
$1,435,276,659
+14%
Expenses
2023
2024
Change
Grants
$604,359
$646,258
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,298,840
$339,661,472
+6%
Fees to Service Providers
$376,390,608
$407,850,070
+8%
Advertising & Promotion
$413,896
$189,245
-54%
Offices, Occupancy & IT
$152,384,394
$197,681,223
+30%
Interest
$7,866,550
$7,364,663
-6%
Depreciation
$47,122,513
$41,064,924
-13%
Other
$272,555,619
$347,702,889
+28%
Total Expenses
$1,176,636,779
$1,342,160,744
+14%
Net income
2023
2024
Change
Net income
+$87,838,242
+$93,115,915
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,115,067
$1,212,781,511
+15%
Admin
$123,933,935
$127,868,011
+3%
Fundraising
$1,587,777
$1,511,222
-5%
Total Expenses
$1,176,636,779
$1,342,160,744
+14%