Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$754,679,157
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$710,634,272
Benefits to Members
91%
Salaries & Benefits
5%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,593,183
$745,385,789
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,641,912
$8,663,033
+30%
Other
-$1,189,321
$630,335
-153%
Total Revenues
$784,045,774
$754,679,157
-4%
Expenses
2023
2024
Change
Grants
$749,340
$424,380
-43%
Benefits to Members
$642,469,829
$644,567,557
+0%
Salaries & Benefits
$26,621,267
$32,339,105
+21%
Fees to Service Providers
$2,049,895
$1,993,063
-3%
Advertising & Promotion
$24,788,541
$16,254,642
-34%
Offices, Occupancy & IT
$3,180,207
$4,593,142
+44%
Interest
$0
$0
-
Depreciation
$873,991
$1,191,301
+36%
Other
$10,147,329
$9,271,082
-9%
Total Expenses
$710,880,399
$710,634,272
0%
Net income
2023
2024
Change
Net income
+$73,165,375
+$44,044,885
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$676,060,817
$681,763,135
+1%
Admin
$7,894,846
$10,650,066
+35%
Fundraising
$26,924,736
$18,221,071
-32%
Total Expenses
$710,880,399
$710,634,272
0%