Income Statement

Fiscal Year: 2025
Revenues in 2025
$649,289,748
Other
64%
Program Services
27%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$663,098,781
Benefits to Members
89%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$271,034
$297,287
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,379,563
$176,175,438
+3%
Membership Dues
$0
$0
-
Investments
$57,827,259
$59,052,392
+2%
Other
$376,877,085
$413,764,631
+10%
Total Revenues
$606,354,941
$649,289,748
+7%
Expenses
2024
2025
Change
Grants
$260,251
$311,405
+20%
Benefits to Members
$509,558,511
$591,157,117
+16%
Salaries & Benefits
$38,054,473
$41,312,136
+9%
Fees to Service Providers
$17,657,798
$19,340,158
+10%
Advertising & Promotion
$163,964
$208,295
+27%
Offices, Occupancy & IT
$10,036,702
$6,034,621
-40%
Interest
$0
$0
-
Depreciation
$612,744
$2,141,073
+249%
Other
$2,185,847
$2,593,976
+19%
Total Expenses
$578,530,290
$663,098,781
+15%
Net income
2024
2025
Change
Net income
+$27,824,651
-$13,809,033
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$559,509,252
$642,781,932
+15%
Admin
$19,021,038
$20,316,849
+7%
Fundraising
$0
$0
-
Total Expenses
$578,530,290
$663,098,781
+15%