Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$540,628,559
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
$501,333,035
Benefits to Members
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Salaries & Benefits
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
$513,175,294
$557,937,598
+9%
Membership Dues
$0
$0
-
Investments
$15,034,288
$21,505,482
+43%
Other
-$2,052,233
-$38,814,521
+1791%
Total Revenues
$526,157,349
$540,628,559
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$389,877,798
$478,993,488
+23%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,171,382
$21,107,170
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$685,627
$1,024,178
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,036
$208,199
+38%
Total Expenses
$408,885,843
$501,333,035
+23%
Net income
2023
2024
Change
Net income
+$117,271,506
+$39,295,524
-66%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$408,885,843
$501,333,035
+23%