Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,840,345
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$488,763,803
Other
75%
Benefits to Members
12%
Depreciation
5%
Salaries & Benefits
5%
Interest
4%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$461,375,148
$488,466,829
+6%
Membership Dues
$0
$0
-
Investments
$2,126,831
$2,076,542
-2%
Other
$74,505
$296,974
+299%
Total Revenues
$463,576,484
$490,840,345
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$52,848,618
$57,313,380
+8%
Salaries & Benefits
$20,041,889
$22,248,063
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,767,213
$18,038,566
+8%
Depreciation
$23,200,560
$24,023,452
+4%
Other
$348,591,367
$367,140,342
+5%
Total Expenses
$461,449,647
$488,763,803
+6%
Net income
2023
2024
Change
Net income
+$2,126,837
+$2,076,542
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$461,449,647
$488,763,803
+6%