Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$297,624,130
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$210,116,863
Benefits to Members
92%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Other
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,276,395
$291,033,225
+6%
Membership Dues
$0
$0
-
Investments
$1,551,463
$5,950,709
+284%
Other
$311,820
$640,196
+105%
Total Revenues
$275,139,678
$297,624,130
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$182,156,031
$193,867,272
+6%
Salaries & Benefits
$9,968,044
$10,025,524
+1%
Fees to Service Providers
$930,556
$846,060
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,981,941
$3,352,765
+12%
Interest
$67,775
$50,053
-26%
Depreciation
$0
$0
-
Other
$2,063,758
$1,975,189
-4%
Total Expenses
$198,168,105
$210,116,863
+6%
Net income
2023
2024
Change
Net income
+$76,971,573
+$87,507,267
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$198,168,105
$210,116,863
+6%