Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$771,043,853
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
$704,476,157
Benefits to Members
98%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<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
$697,188,896
$752,011,895
+8%
Membership Dues
$0
$0
-
Investments
$17,776,078
$20,835,153
+17%
Other
-$2,044,817
-$1,803,195
-12%
Total Revenues
$712,920,157
$771,043,853
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$611,432,113
$688,600,317
+13%
Salaries & Benefits
$4,209,229
$4,519,967
+7%
Fees to Service Providers
$7,999,298
$8,396,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,562,390
$2,126,110
+36%
Interest
$0
$0
-
Depreciation
$40,249
$87,757
+118%
Other
$620,303
$745,706
+20%
Total Expenses
$625,863,582
$704,476,157
+13%
Net income
2023
2024
Change
Net income
+$87,056,575
+$66,567,696
-24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$625,863,582
$704,476,157
+13%