Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$889,753,829
Program Services
96%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$862,620,073
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$359,342
$1,172,280
+226%
Government Grants
$37,924,312
$24,957,689
-34%
Fundraising Events
$0
$0
-
Program Services
$796,556,247
$855,233,240
+7%
Membership Dues
$0
$0
-
Investments
$2,482,176
$4,174,544
+68%
Other
$9,163,509
$4,216,076
-54%
Total Revenues
$846,485,586
$889,753,829
+5%
Expenses
2023
2024
Change
Grants
$862,959
$1,588,214
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,796,284
$466,299,524
+6%
Fees to Service Providers
$120,585,199
$119,269,238
-1%
Advertising & Promotion
$928,762
$839,716
-10%
Offices, Occupancy & IT
$46,616,469
$51,560,733
+11%
Interest
$22,269
$15,274
-31%
Depreciation
$38,236,745
$39,274,170
+3%
Other
$173,886,937
$183,773,204
+6%
Total Expenses
$819,935,624
$862,620,073
+5%
Net income
2023
2024
Change
Net income
+$26,549,962
+$27,133,756
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$770,380,852
$812,223,175
+5%
Admin
$49,554,772
$50,396,898
+2%
Fundraising
$0
$0
-
Total Expenses
$819,935,624
$862,620,073
+5%