Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,256,981,163
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,033,530,855
Benefits to Members
87%
Salaries & Benefits
7%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,003,378,013
$6,142,516,058
+2%
Membership Dues
$0
$0
-
Investments
$90,070,959
$99,499,068
+10%
Other
$44,331,254
$14,966,037
-66%
Total Revenues
$6,137,780,226
$6,256,981,163
+2%
Expenses
2023
2024
Change
Grants
$22,617,650
$18,229,672
-19%
Benefits to Members
$5,055,597,656
$5,249,271,436
+4%
Salaries & Benefits
$414,572,661
$413,917,381
0%
Fees to Service Providers
$11,151,786
$10,694,352
-4%
Advertising & Promotion
$9,548,122
$12,394,947
+30%
Offices, Occupancy & IT
$101,808,048
$109,114,398
+7%
Interest
$8,540,313
$6,602,066
-23%
Depreciation
$32,983,583
$42,532,046
+29%
Other
$177,015,506
$170,774,557
-4%
Total Expenses
$5,833,835,325
$6,033,530,855
+3%
Net income
2023
2024
Change
Net income
+$303,944,901
+$223,450,308
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$5,741,940,338
$5,939,697,746
+3%
Admin
$91,894,987
$93,833,109
+2%
Fundraising
$0
$0
-
Total Expenses
$5,833,835,325
$6,033,530,855
+3%