Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,620,445,794
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,680,874,160
Other
91%
Salaries & Benefits
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,417,533,404
$2,573,292,441
+6%
Membership Dues
$0
$0
-
Investments
$35,697,782
$33,263,323
-7%
Other
$1,606,817
$13,890,030
+764%
Total Revenues
$2,454,838,003
$2,620,445,794
+7%
Expenses
2023
2024
Change
Grants
$1,077,236
$517,083
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,408,914
$155,237,990
+26%
Fees to Service Providers
$35,453,760
$35,525,820
+0%
Advertising & Promotion
$1,651,117
$2,252,357
+36%
Offices, Occupancy & IT
$26,417,083
$31,293,478
+18%
Interest
$0
$0
-
Depreciation
$2,026,074
$6,298,662
+211%
Other
$2,309,491,782
$2,449,748,770
+6%
Total Expenses
$2,499,525,966
$2,680,874,160
+7%
Net income
2023
2024
Change
Net income
-$44,687,963
-$60,428,366
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,374,988,730
$2,494,125,710
+5%
Admin
$124,537,236
$186,748,450
+50%
Fundraising
$0
$0
-
Total Expenses
$2,499,525,966
$2,680,874,160
+7%