Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,078,878,794
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,081,041,509
Salaries & Benefits
55%
Other
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$686,620
$724,369
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$924,794,697
$1,077,938,362
+17%
Membership Dues
$0
$0
-
Investments
$1,961
$45,063
+2198%
Other
$696,869
$171,000
-75%
Total Revenues
$926,180,147
$1,078,878,794
+16%
Expenses
2023
2024
Change
Grants
$14,590
$12,990
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,234,912
$599,031,874
+11%
Fees to Service Providers
$89,240,083
$121,742,719
+36%
Advertising & Promotion
$392,602
$410,697
+5%
Offices, Occupancy & IT
$20,100,855
$25,201,535
+25%
Interest
$728,765
$501,988
-31%
Depreciation
$6,732,020
$6,389,038
-5%
Other
$269,094,666
$327,750,668
+22%
Total Expenses
$924,538,493
$1,081,041,509
+17%
Net income
2023
2024
Change
Net income
+$1,641,654
-$2,162,715
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$861,671,348
$993,459,049
+15%
Admin
$62,867,145
$87,582,460
+39%
Fundraising
$0
$0
-
Total Expenses
$924,538,493
$1,081,041,509
+17%