Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,905,542,999
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$1,841,168,439
Other
93%
Salaries & Benefits
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,380,214,512
$1,892,084,135
+37%
Membership Dues
$0
$0
-
Investments
$1,252,816
$13,458,864
+974%
Other
$0
$0
-
Total Revenues
$1,381,467,328
$1,905,542,999
+38%
Expenses
2021
2022
Change
Grants
$132,000
$444,153
+236%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,073,510
$60,135,282
+7%
Fees to Service Providers
$24,163,968
$48,875,087
+102%
Advertising & Promotion
$1,197,785
$271,792
-77%
Offices, Occupancy & IT
$13,884,902
$16,976,644
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,241,657,346
$1,714,465,481
+38%
Total Expenses
$1,337,109,511
$1,841,168,439
+38%
Net income
2021
2022
Change
Net income
+$44,357,817
+$64,374,560
+45%
Functional Expenses
Summary
2021
2022
Change
Program
$1,298,392,207
$1,793,226,684
+38%
Admin
$38,717,304
$47,941,755
+24%
Fundraising
$0
$0
-
Total Expenses
$1,337,109,511
$1,841,168,439
+38%
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