Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$643,463,569
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$936,344,087
Salaries & Benefits
70%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$801,479
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$609,504,157
$642,030,233
+5%
Membership Dues
$0
$0
-
Investments
$270,221
$0
-100%
Other
$2,807,426
$1,433,336
-49%
Total Revenues
$613,383,283
$643,463,569
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,373,416
$656,080,397
+8%
Fees to Service Providers
$134,508,150
$149,732,516
+11%
Advertising & Promotion
$4,653,732
$4,939,491
+6%
Offices, Occupancy & IT
$58,997,450
$59,570,686
+1%
Interest
$0
$36
-
Depreciation
$12,725,452
$13,484,192
+6%
Other
$55,863,812
$52,536,769
-6%
Total Expenses
$872,122,012
$936,344,087
+7%
Net income
2023
2024
Change
Net income
-$258,738,729
-$292,880,518
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$777,191,195
$795,663,117
+2%
Admin
$94,930,817
$140,680,970
+48%
Fundraising
$0
$0
-
Total Expenses
$872,122,012
$936,344,087
+7%