Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,636,587,763
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,703,635,557
Benefits to Members
90%
Salaries & Benefits
4%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,439,685,900
$1,615,803,007
+12%
Membership Dues
$0
$0
-
Investments
$18,280,116
$19,344,801
+6%
Other
$39,175
$1,439,955
+3576%
Total Revenues
$1,458,005,191
$1,636,587,763
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,285,792,634
$1,537,915,569
+20%
Salaries & Benefits
$65,912,184
$72,771,262
+10%
Fees to Service Providers
$43,388,163
$41,261,347
-5%
Advertising & Promotion
$2,754,361
$2,490,762
-10%
Offices, Occupancy & IT
$6,808,639
$7,267,412
+7%
Interest
$0
$0
-
Depreciation
$8,920,782
$9,785,797
+10%
Other
$28,118,616
$32,143,408
+14%
Total Expenses
$1,441,695,379
$1,703,635,557
+18%
Net income
2023
2024
Change
Net income
+$16,309,812
-$67,047,794
-511%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,500,556
$1,554,687,759
+20%
Admin
$144,194,823
$148,947,798
+3%
Fundraising
$0
$0
-
Total Expenses
$1,441,695,379
$1,703,635,557
+18%