Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$535,469,987
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$519,760,540
Fees to Service Providers
52%
Salaries & Benefits
38%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,241,644
$4,786,397
+114%
Government Grants
$22,996,644
$22,516,091
-2%
Fundraising Events
$234,418
$281,192
+20%
Program Services
$417,854,624
$505,139,504
+21%
Membership Dues
$0
$0
-
Investments
$1,996,215
$3,000,812
+50%
Other
-$274,149
-$254,009
-7%
Total Revenues
$445,049,396
$535,469,987
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,790,186
$195,500,110
+19%
Fees to Service Providers
$214,995,251
$271,076,316
+26%
Advertising & Promotion
$1,674,852
$4,671,340
+179%
Offices, Occupancy & IT
$14,883,171
$18,421,990
+24%
Interest
$250,024
$86,910
-65%
Depreciation
$5,507,957
$3,416,942
-38%
Other
$21,321,227
$26,586,932
+25%
Total Expenses
$423,422,668
$519,760,540
+23%
Net income
2023
2024
Change
Net income
+$21,626,728
+$15,709,447
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$365,545,680
$452,424,981
+24%
Admin
$57,018,080
$66,237,963
+16%
Fundraising
$858,908
$1,097,596
+28%
Total Expenses
$423,422,668
$519,760,540
+23%