Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,547,417,284
Government Grants
64%
Other
22%
Investments
14%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,113,532,143
Grants
94%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,143,759
$23,232,793
-23%
Government Grants
$1,862,274,293
$1,621,557,263
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$349,559,545
$344,129,080
-2%
Other
$388,233,074
$558,498,148
+44%
Total Revenues
$2,630,210,671
$2,547,417,284
-3%
Expenses
2023
2024
Change
Grants
$3,524,403,694
$2,912,788,961
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,323,553
$101,701,752
+19%
Fees to Service Providers
$67,660,601
$63,535,051
-6%
Advertising & Promotion
$893,025
$911,681
+2%
Offices, Occupancy & IT
$15,993,076
$17,571,275
+10%
Interest
$0
$0
-
Depreciation
$1,065,059
$890,005
-16%
Other
$14,260,781
$16,133,418
+13%
Total Expenses
$3,709,599,789
$3,113,532,143
-16%
Net income
2023
2024
Change
Net income
-$1,079,389,118
-$566,114,859
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$3,627,626,108
$3,021,136,527
-17%
Admin
$49,324,247
$55,741,352
+13%
Fundraising
$32,649,434
$36,654,264
+12%
Total Expenses
$3,709,599,789
$3,113,532,143
-16%
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