Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$303,837,975
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$337,142,473
Benefits to Members
88%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,268,082
$301,937,399
-1%
Membership Dues
$0
$0
-
Investments
$2,230,909
$1,901,229
-15%
Other
-$138,004
-$653
-100%
Total Revenues
$306,360,987
$303,837,975
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$289,242,539
$295,641,854
+2%
Salaries & Benefits
$24,255,467
$23,357,500
-4%
Fees to Service Providers
$2,825,159
$2,726,723
-3%
Advertising & Promotion
$843,648
$1,009,186
+20%
Offices, Occupancy & IT
$5,787,310
$6,093,692
+5%
Interest
$618
$0
-100%
Depreciation
$137,520
$96,634
-30%
Other
$7,899,642
$8,216,884
+4%
Total Expenses
$330,991,903
$337,142,473
+2%
Net income
2023
2024
Change
Net income
-$24,630,916
-$33,304,498
-35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$330,991,903
$337,142,473
+2%