Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$444,717,236
Program Services
86%
Investments
14%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$406,776,706
Salaries & Benefits
39%
Benefits to Members
26%
Other
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
2%
Interest
2%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,593,567
$383,233,570
+10%
Membership Dues
$0
$0
-
Investments
$51,885,712
$61,403,186
+18%
Other
$2,222,955
$80,480
-96%
Total Revenues
$402,702,234
$444,717,236
+10%
Expenses
2023
2024
Change
Grants
$423,657
$457,253
+8%
Benefits to Members
$59,576,719
$106,949,144
+80%
Salaries & Benefits
$142,915,142
$156,635,657
+10%
Fees to Service Providers
$8,706,032
$8,024,412
-8%
Advertising & Promotion
$7,803,884
$8,235,709
+6%
Offices, Occupancy & IT
$23,174,772
$24,164,526
+4%
Interest
$28,759,319
$7,005,893
-76%
Depreciation
$7,160,647
$7,306,004
+2%
Other
$90,847,115
$87,998,108
-3%
Total Expenses
$369,367,287
$406,776,706
+10%
Net income
2023
2024
Change
Net income
+$33,334,947
+$37,940,530
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$369,367,287
$406,776,706
+10%