Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$909,029,705
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$906,285,391
Benefits to Members
98%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$881,884,783
$903,667,465
+2%
Membership Dues
$0
$0
-
Investments
$2,056,750
$2,355,249
+15%
Other
$1,054,658
$3,006,991
+185%
Total Revenues
$884,996,191
$909,029,705
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$833,344,459
$889,449,205
+7%
Salaries & Benefits
$492,755
$471,347
-4%
Fees to Service Providers
$15,651,141
$15,778,141
+1%
Advertising & Promotion
$2,018
$12,464
+518%
Offices, Occupancy & IT
$315,316
$335,883
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,157
$238,351
-1%
Total Expenses
$850,045,846
$906,285,391
+7%
Net income
2023
2024
Change
Net income
+$34,950,345
+$2,744,314
-92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$850,045,846
$906,285,391
+7%