Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$252,929,137
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,778,741
Benefits to Members
97%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$410,258,000
$241,871,000
-41%
Membership Dues
$0
$0
-
Investments
$8,858,567
$11,058,030
+25%
Other
-$864,307
$107
-100%
Total Revenues
$418,252,260
$252,929,137
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$236,247,399
$263,587,468
+12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$279,309
$334,538
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,470
$7,856,735
+13337%
Total Expenses
$236,585,178
$271,778,741
+15%
Net income
2023
2024
Change
Net income
+$181,667,082
-$18,849,604
-110%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$236,585,178
$271,778,741
+15%