Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$927,894,452
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$926,135,673
Other
71%
Depreciation
10%
Salaries & Benefits
8%
Benefits to Members
6%
Interest
6%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$877,807,193
$919,835,123
+5%
Membership Dues
$0
$0
-
Investments
$662,407
$1,166,371
+76%
Other
$4,283,781
$6,892,958
+61%
Total Revenues
$882,753,381
$927,894,452
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$52,777,517
$53,263,337
+1%
Salaries & Benefits
$74,773,862
$75,467,157
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$44,587,166
$52,352,332
+17%
Depreciation
$91,399,068
$89,863,674
-2%
Other
$615,891,826
$655,189,173
+6%
Total Expenses
$879,429,439
$926,135,673
+5%
Net income
2023
2024
Change
Net income
+$3,323,942
+$1,758,779
-47%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$879,429,439
$926,135,673
+5%