Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,607,586,867
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,607,225,180
Other
96%
Benefits to Members
<1%
Depreciation
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,494,167,752
$1,600,234,933
+7%
Membership Dues
$0
$0
-
Investments
$1,641,127
$4,010,277
+144%
Other
-$1,483,833
$3,341,657
-325%
Total Revenues
$1,494,325,046
$1,607,586,867
+8%
Expenses
2023
2024
Change
Grants
$8,957,330
$3,102,199
-65%
Benefits to Members
$12,494,852
$15,528,281
+24%
Salaries & Benefits
$11,769,194
$13,419,281
+14%
Fees to Service Providers
$10,483,705
$10,962,792
+5%
Advertising & Promotion
$43,056
$14,435
-66%
Offices, Occupancy & IT
$1,784,535
$2,438,863
+37%
Interest
$8,605,929
$8,502,719
-1%
Depreciation
$13,997,355
$15,310,917
+9%
Other
$1,426,504,632
$1,537,945,693
+8%
Total Expenses
$1,494,640,588
$1,607,225,180
+8%
Net income
2023
2024
Change
Net income
-$315,542
+$361,687
-215%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,494,640,588
$1,607,225,180
+8%