Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,348,718,179
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
$1,171,690,410
Benefits to Members
97%
Other
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,197,422,992
$1,314,022,327
+10%
Membership Dues
$0
$0
-
Investments
$23,510,888
$39,586,490
+68%
Other
-$16,963,698
-$4,890,638
-71%
Total Revenues
$1,203,970,182
$1,348,718,179
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,098,701,535
$1,134,318,542
+3%
Salaries & Benefits
$6,003,622
$6,698,728
+12%
Fees to Service Providers
$1,139,087
$2,332,469
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,368,199
$1,485,842
+9%
Interest
$0
$0
-
Depreciation
$180,806
$88,774
-51%
Other
$24,491,191
$26,766,055
+9%
Total Expenses
$1,131,884,440
$1,171,690,410
+4%
Net income
2023
2024
Change
Net income
+$72,085,742
+$177,027,769
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,131,884,440
$1,171,690,410
+4%