Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,737,153,584
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,738,034,599
Benefits to Members
94%
Fees to Service Providers
6%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,525,033,708
$3,736,005,464
+6%
Membership Dues
$0
$0
-
Investments
$930,628
$1,148,120
+23%
Other
$0
$0
-
Total Revenues
$3,525,964,336
$3,737,153,584
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,297,540,962
$3,502,556,296
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225,137,871
$235,478,303
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,522,678,833
$3,738,034,599
+6%
Net income
2023
2024
Change
Net income
+$3,285,503
-$881,015
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,522,678,833
$3,738,034,599
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,522,678,833
$3,738,034,599
+6%