Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,776,584,337
Program Services
75%
Investments
22%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,536,607,880
Salaries & Benefits
33%
Interest
30%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,115,615,728
$1,325,036,451
+19%
Membership Dues
$0
$0
-
Investments
$403,288,600
$390,435,607
-3%
Other
$19,076,825
$61,112,279
+220%
Total Revenues
$1,537,981,153
$1,776,584,337
+16%
Expenses
2023
2024
Change
Grants
$9,008,439
$9,910,569
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,893,105
$513,441,087
+13%
Fees to Service Providers
$58,457,347
$52,756,083
-10%
Advertising & Promotion
$38,086,652
$38,278,849
+1%
Offices, Occupancy & IT
$116,847,558
$129,722,632
+11%
Interest
$342,978,347
$464,633,219
+35%
Depreciation
$34,296,776
$35,085,991
+2%
Other
$303,312,967
$292,779,450
-3%
Total Expenses
$1,358,881,191
$1,536,607,880
+13%
Net income
2023
2024
Change
Net income
+$179,099,962
+$239,976,457
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,358,881,191
$1,536,607,880
+13%