Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,497,349,318
Other
47%
Investments
40%
Program Services
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,295,258,214
Benefits to Members
83%
Fees to Service Providers
9%
Other
7%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,156,246
$450,501,922
+20%
Membership Dues
$0
$0
-
Investments
$1,338,036,664
$1,404,017,823
+5%
Other
$871,152,917
$1,642,829,573
+89%
Total Revenues
$2,584,345,827
$3,497,349,318
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,343,491,995
$2,730,141,395
+16%
Salaries & Benefits
$29,164,812
$28,441,438
-2%
Fees to Service Providers
$281,570,883
$286,949,987
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,919,823
$10,710,698
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,633,072
$239,014,696
-16%
Total Expenses
$2,947,780,585
$3,295,258,214
+12%
Net income
2023
2024
Change
Net income
-$363,434,758
+$202,091,104
-156%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,947,780,585
$3,295,258,214
+12%