Income Statement

Fiscal Year: 2024
Revenues in 2024
$414,394,357
Program Services
94%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$413,569,539
Benefits to Members
95%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,546,897
$389,187,054
+10%
Membership Dues
$0
$0
-
Investments
$3,222,694
$4,633,214
+44%
Other
$5,442,586
$20,574,089
+278%
Total Revenues
$361,212,177
$414,394,357
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$335,033,704
$392,538,404
+17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$584,450
$20,814,017
+3461%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$52,971
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,394,107
$164,147
-99%
Total Expenses
$361,012,261
$413,569,539
+15%
Net income
2023
2024
Change
Net income
+$199,916
+$824,818
+313%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$361,012,261
$413,569,539
+15%