Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,219,699,623
Program Services
59%
Investments
31%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,089,401,435
Benefits to Members
82%
Salaries & Benefits
9%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$763,394,848
$715,083,248
-6%
Membership Dues
$0
$0
-
Investments
$367,594,869
$375,189,481
+2%
Other
$9,834,981
$129,426,894
+1216%
Total Revenues
$1,140,824,698
$1,219,699,623
+7%
Expenses
2023
2024
Change
Grants
$1,043,181
$1,057,606
+1%
Benefits to Members
$939,533,460
$888,152,146
-5%
Salaries & Benefits
$86,917,123
$92,834,547
+7%
Fees to Service Providers
$2,105,999
$1,929,636
-8%
Advertising & Promotion
$4,470,367
$4,800,494
+7%
Offices, Occupancy & IT
$29,129,807
$31,861,076
+9%
Interest
$0
$0
-
Depreciation
$4,305,642
$3,578,500
-17%
Other
$60,714,914
$65,187,430
+7%
Total Expenses
$1,128,220,493
$1,089,401,435
-3%
Net income
2023
2024
Change
Net income
+$12,604,205
+$130,298,188
+934%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,128,220,493
$1,089,401,435
-3%