Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2013
$1,082,111,859
Program Services
88%
Other
8%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2013
$959,292,730
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$10,435,761
-
Government Grants
-
$19,377,336
-
Fundraising Events
-
$0
-
Program Services
-
$956,686,791
-
Membership Dues
-
$0
-
Investments
-
$13,474,905
-
Other
-
$82,137,066
-
Total Revenues
-
$1,082,111,859
-
Expenses
2012
2013
Change
Grants
-
$15,906,112
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$542,142,810
-
Fees to Service Providers
-
$122,526,306
-
Advertising & Promotion
-
$147,596
-
Offices, Occupancy & IT
-
$55,736,824
-
Interest
-
$0
-
Depreciation
-
$36,060,194
-
Other
-
$186,772,888
-
Total Expenses
-
$959,292,730
-
Net income
2012
2013
Change
Net income
-
+$122,819,129
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$827,132,938
-
Admin
-
$131,897,329
-
Fundraising
-
$262,463
-
Total Expenses
-
$959,292,730
-