Income Statement

Fiscal Year: 2024
Revenues in 2024
$696,668,880
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$635,293,374
Salaries & Benefits
32%
Fees to Service Providers
30%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$614,015,683
$695,551,919
+13%
Membership Dues
$0
$0
-
Investments
$59,525
$50,687
-15%
Other
$2,049,444
$1,066,274
-48%
Total Revenues
$616,144,652
$696,668,880
+13%
Expenses
2023
2024
Change
Grants
$291,016
$384,342
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,250,187
$202,035,981
+3%
Fees to Service Providers
$156,936,652
$189,182,533
+21%
Advertising & Promotion
$713,081
$809,432
+14%
Offices, Occupancy & IT
$65,615,582
$63,684,793
-3%
Interest
$5,903,279
$5,898,846
0%
Depreciation
$19,991,176
$17,955,999
-10%
Other
$102,466,200
$155,341,448
+52%
Total Expenses
$548,167,173
$635,293,374
+16%
Net income
2023
2024
Change
Net income
+$67,977,479
+$61,375,506
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$443,694,273
$525,153,931
+18%
Admin
$104,290,967
$110,061,744
+6%
Fundraising
$181,933
$77,699
-57%
Total Expenses
$548,167,173
$635,293,374
+16%