Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$423,660,105
Program Services
94%
Other
3%
Investments
2%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$416,766,487
Salaries & Benefits
42%
Other
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$982,065
$4,481,256
+356%
Government Grants
$0
$159,000
-
Fundraising Events
$0
$0
-
Program Services
$391,199,099
$399,484,420
+2%
Membership Dues
$0
$0
-
Investments
$8,152,384
$8,561,501
+5%
Other
$10,737,473
$10,973,928
+2%
Total Revenues
$411,071,021
$423,660,105
+3%
Expenses
2024
2025
Change
Grants
$134,417
$60,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,262,838
$173,521,495
-2%
Fees to Service Providers
$31,384,545
$37,612,507
+20%
Advertising & Promotion
$39,220
$349,490
+791%
Offices, Occupancy & IT
$26,716,965
$29,343,215
+10%
Interest
$118,455
$129,195
+9%
Depreciation
$20,080,337
$20,591,702
+3%
Other
$155,728,334
$155,158,883
0%
Total Expenses
$411,465,111
$416,766,487
+1%
Net income
2024
2025
Change
Net income
-$394,090
+$6,893,618
-1849%
Functional Expenses
Summary
2024
2025
Change
Program
$354,602,921
$358,812,918
+1%
Admin
$56,535,896
$57,592,648
+2%
Fundraising
$326,294
$360,921
+11%
Total Expenses
$411,465,111
$416,766,487
+1%