Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$335,003,935
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,857,375
Benefits to Members
95%
Salaries & Benefits
3%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,058,008
$321,368,528
+9%
Membership Dues
$0
$0
-
Investments
$7,726,288
$13,635,407
+76%
Other
$0
$0
-
Total Revenues
$302,784,296
$335,003,935
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$217,919,574
$221,869,585
+2%
Salaries & Benefits
$6,597,751
$6,744,964
+2%
Fees to Service Providers
$998,758
$1,049,997
+5%
Advertising & Promotion
$60,530
$51,297
-15%
Offices, Occupancy & IT
$1,257,521
$1,301,386
+3%
Interest
$0
$0
-
Depreciation
$1,236,103
$1,317,636
+7%
Other
$2,019,125
$1,522,510
-25%
Total Expenses
$230,089,362
$233,857,375
+2%
Net income
2023
2024
Change
Net income
+$72,694,934
+$101,146,560
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,089,362
$233,857,375
+2%