Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$768,738,258
Program Services
93%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$757,602,550
Salaries & Benefits
73%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$666,679,172
$718,615,119
+8%
Membership Dues
$0
$0
-
Investments
$4,842,237
$9,378,989
+94%
Other
$48,948,480
$40,744,150
-17%
Total Revenues
$720,469,889
$768,738,258
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,162,633
$553,764,217
+10%
Fees to Service Providers
$114,719,757
$122,641,242
+7%
Advertising & Promotion
$1,353,327
$1,466,451
+8%
Offices, Occupancy & IT
$18,079,550
$19,422,998
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,585,027
$60,307,642
+1%
Total Expenses
$698,900,294
$757,602,550
+8%
Net income
2024
2025
Change
Net income
+$21,569,595
+$11,135,708
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$643,407,742
$700,650,138
+9%
Admin
$55,492,552
$56,952,412
+3%
Fundraising
$0
$0
-
Total Expenses
$698,900,294
$757,602,550
+8%
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