Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,100,727,459
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,094,556,692
Benefits to Members
93%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,668,046,159
$6,024,800,410
+6%
Membership Dues
$0
$0
-
Investments
$53,973,234
$58,413,277
+8%
Other
$14,001,871
$17,513,772
+25%
Total Revenues
$5,736,021,264
$6,100,727,459
+6%
Expenses
2023
2024
Change
Grants
$2,174,657
$2,359,277
+8%
Benefits to Members
$5,312,891,102
$5,690,801,704
+7%
Salaries & Benefits
$170,051,782
$168,307,372
-1%
Fees to Service Providers
$29,592,825
$39,921,774
+35%
Advertising & Promotion
$22,835,446
$23,079,223
+1%
Offices, Occupancy & IT
$38,251,131
$36,691,733
-4%
Interest
$1,226,514
$986,464
-20%
Depreciation
$7,162,467
$4,545,134
-37%
Other
$131,289,972
$127,864,011
-3%
Total Expenses
$5,715,475,896
$6,094,556,692
+7%
Net income
2023
2024
Change
Net income
+$20,545,368
+$6,170,767
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,715,475,896
$6,094,556,692
+7%