Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,235,403,457
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,193,227,557
Benefits to Members
87%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,269,345,583
$1,211,826,282
-5%
Membership Dues
$0
$0
-
Investments
$19,768,295
$21,840,633
+10%
Other
-$1,010,184
$1,736,542
-272%
Total Revenues
$1,288,103,694
$1,235,403,457
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,075,577,272
$1,035,479,509
-4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,550,024
$80,267,714
+4%
Advertising & Promotion
$1,461,091
$1,179,852
-19%
Offices, Occupancy & IT
$3,287,485
$3,281,009
0%
Interest
$6,567
$9,629
+47%
Depreciation
$0
$0
-
Other
$67,923,820
$73,009,844
+7%
Total Expenses
$1,225,806,259
$1,193,227,557
-3%
Net income
2023
2024
Change
Net income
+$62,297,435
+$42,175,900
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,643,569
$1,154,759,114
-3%
Admin
$37,162,690
$38,468,443
+4%
Fundraising
$0
$0
-
Total Expenses
$1,225,806,259
$1,193,227,557
-3%