Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,372,694,000
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,328,028,000
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,780
$35,072
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,297,390,850
$1,365,022,504
+5%
Membership Dues
$0
$0
-
Investments
$1,513,107
$2,277,490
+51%
Other
$2,094,263
$5,358,934
+156%
Total Revenues
$1,301,016,000
$1,372,694,000
+6%
Expenses
2023
2024
Change
Grants
$917,303
$1,312,841
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,844,130
$1,052,470,496
+5%
Fees to Service Providers
$5,468,705
$4,128,463
-25%
Advertising & Promotion
$400,145
$398,265
0%
Offices, Occupancy & IT
$123,183,799
$126,636,308
+3%
Interest
$7,395,553
$6,976,997
-6%
Depreciation
$50,684,687
$52,092,499
+3%
Other
$77,883,678
$84,012,131
+8%
Total Expenses
$1,265,778,000
$1,328,028,000
+5%
Net income
2023
2024
Change
Net income
+$35,238,000
+$44,666,000
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,033,364
$1,264,265,891
+6%
Admin
$70,744,636
$63,762,109
-10%
Fundraising
$0
$0
-
Total Expenses
$1,265,778,000
$1,328,028,000
+5%