Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$74,972,767
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$76,407,226
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Grants
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,026,886
$73,097,715
+6%
Membership Dues
$0
$0
-
Investments
$2,129,916
$1,855,723
-13%
Other
$248,471
$19,329
-92%
Total Revenues
$71,405,273
$74,972,767
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$52,895,884
$71,091,733
+34%
Salaries & Benefits
$4,282,947
$4,685,218
+9%
Fees to Service Providers
$827,594
$1,489,224
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$283,791
$265,791
-6%
Interest
$0
$0
-
Depreciation
$6,573
$7,024
+7%
Other
-$1,133,536
-$1,131,764
0%
Total Expenses
$57,163,253
$76,407,226
+34%
Net income
2024
2025
Change
Net income
+$14,242,020
-$1,434,459
-110%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$57,163,253
$76,407,226
+34%