Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$850,099,076
Program Services
98%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$824,590,869
Salaries & Benefits
39%
Fees to Service Providers
37%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,641,369
$3,408,263
-61%
Fundraising Events
$0
$0
-
Program Services
$744,454,268
$833,078,310
+12%
Membership Dues
$0
$0
-
Investments
$8,971,852
$11,915,703
+33%
Other
$1,465,113
$1,696,800
+16%
Total Revenues
$763,532,602
$850,099,076
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,563,135
$325,492,744
+8%
Fees to Service Providers
$281,439,133
$304,152,533
+8%
Advertising & Promotion
$274
$163
-41%
Offices, Occupancy & IT
$19,297,211
$22,749,291
+18%
Interest
$13,896,090
$13,825,444
-1%
Depreciation
$19,891,106
$18,892,864
-5%
Other
$104,963,661
$139,477,830
+33%
Total Expenses
$741,050,610
$824,590,869
+11%
Net income
2023
2024
Change
Net income
+$22,481,992
+$25,508,207
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$708,490,787
$622,886,776
-12%
Admin
$32,559,823
$201,704,093
+519%
Fundraising
$0
$0
-
Total Expenses
$741,050,610
$824,590,869
+11%