Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$725,103,714
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$734,209,986
Salaries & Benefits
38%
Other
29%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,495,830
$2,993,051
-76%
Government Grants
$12,676,174
$11,499,645
-9%
Fundraising Events
$0
$0
-
Program Services
$573,636,710
$705,743,943
+23%
Membership Dues
$0
$0
-
Investments
$3,557,851
$7,655,557
+115%
Other
$18,889,710
-$2,788,482
-115%
Total Revenues
$621,256,275
$725,103,714
+17%
Expenses
2023
2024
Change
Grants
$215,250
$146,536
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,746,498
$278,545,260
+23%
Fees to Service Providers
$151,932,208
$172,382,597
+13%
Advertising & Promotion
$836,200
$1,050,125
+26%
Offices, Occupancy & IT
$27,892,792
$46,920,057
+68%
Interest
$4,034,077
$6,779,352
+68%
Depreciation
$16,623,150
$18,901,050
+14%
Other
$164,631,003
$209,485,009
+27%
Total Expenses
$592,911,178
$734,209,986
+24%
Net income
2023
2024
Change
Net income
+$28,345,097
-$9,106,272
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$487,547,373
$599,489,220
+23%
Admin
$104,958,624
$134,032,874
+28%
Fundraising
$405,181
$687,892
+70%
Total Expenses
$592,911,178
$734,209,986
+24%