Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,046,376,810
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,030,383,188
Salaries & Benefits
34%
Other
29%
Fees to Service Providers
22%
Offices, Occupancy & IT
11%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,168,403
$1,665,101
+43%
Government Grants
$83,839
$90,938
+8%
Fundraising Events
$0
$0
-
Program Services
$1,014,638,297
$1,008,206,522
-1%
Membership Dues
$0
$0
-
Investments
$3,326,767
$6,931,587
+108%
Other
$24,155,595
$29,482,662
+22%
Total Revenues
$1,043,372,901
$1,046,376,810
+0%
Expenses
2023
2024
Change
Grants
$5,000,000
$2,000,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,190,770
$349,059,272
-6%
Fees to Service Providers
$242,723,772
$228,537,651
-6%
Advertising & Promotion
$2,907,131
$1,494,342
-49%
Offices, Occupancy & IT
$125,460,555
$111,218,596
-11%
Interest
$8,566,985
$8,359,822
-2%
Depreciation
$25,764,391
$29,614,748
+15%
Other
$280,952,992
$300,098,757
+7%
Total Expenses
$1,064,566,596
$1,030,383,188
-3%
Net income
2023
2024
Change
Net income
-$21,193,695
+$15,993,622
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$642,683,432
$656,330,658
+2%
Admin
$421,883,164
$374,052,530
-11%
Fundraising
$0
$0
-
Total Expenses
$1,064,566,596
$1,030,383,188
-3%