Income Statement

Fiscal Year: 2023
Dec 1, 2022 – Nov 30, 2023
Revenues in 2023
$397,658,853
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$385,563,163
Salaries & Benefits
48%
Offices, Occupancy & IT
19%
Fees to Service Providers
19%
Other
12%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$2,500
$122,992
+4820%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,027,899
$393,780,872
+3%
Membership Dues
$0
$0
-
Investments
$1,312,409
$3,532,216
+169%
Other
$761,756
$222,773
-71%
Total Revenues
$386,104,564
$397,658,853
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,276,048
$183,460,168
+1%
Fees to Service Providers
$80,481,816
$71,871,641
-11%
Advertising & Promotion
$347,268
$294,587
-15%
Offices, Occupancy & IT
$73,360,759
$72,637,736
-1%
Interest
$1,372,013
$3,057,068
+123%
Depreciation
$9,652,861
$9,196,052
-5%
Other
$42,351,235
$45,045,911
+6%
Total Expenses
$389,842,000
$385,563,163
-1%
Net income
2022
2023
Change
Net income
-$3,737,436
+$12,095,690
-424%
Functional Expenses
Summary
2022
2023
Change
Program
$373,524,904
$367,804,349
-2%
Admin
$16,317,096
$17,758,814
+9%
Fundraising
$0
$0
-
Total Expenses
$389,842,000
$385,563,163
-1%