Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,560,964,361
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,756,754,110
Benefits to Members
83%
Other
9%
Fees to Service Providers
5%
Salaries & Benefits
1%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,737,821,760
$2,547,132,725
-7%
Membership Dues
$0
$0
-
Investments
$23,927,537
$22,040,473
-8%
Other
-$23,702,335
-$8,208,837
-65%
Total Revenues
$2,738,046,962
$2,560,964,361
-6%
Expenses
2023
2024
Change
Grants
$48,468
$193,003
+298%
Benefits to Members
$2,415,630,986
$2,298,356,932
-5%
Salaries & Benefits
$39,198,457
$41,119,444
+5%
Fees to Service Providers
$133,572,263
$135,433,352
+1%
Advertising & Promotion
$13,985,927
$7,454,731
-47%
Offices, Occupancy & IT
$1,156,819
$1,884,696
+63%
Interest
$0
$0
-
Depreciation
$24,717,393
$33,921,091
+37%
Other
$116,930,976
$238,390,861
+104%
Total Expenses
$2,745,241,289
$2,756,754,110
+0%
Net income
2023
2024
Change
Net income
-$7,194,327
-$195,789,749
-2621%
Functional Expenses
Summary
2023
2024
Change
Program
$2,561,763,834
$2,554,282,643
0%
Admin
$183,477,455
$202,471,467
+10%
Fundraising
$0
$0
-
Total Expenses
$2,745,241,289
$2,756,754,110
+0%