Income Statement

Fiscal Year: 2025
Revenues in 2025
$235,178,939
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$202,939,017
Benefits to Members
98%
Other
2%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,475,709
$221,464,711
+85%
Membership Dues
$0
$0
-
Investments
$1,880,209
$4,800,332
+155%
Other
$17,268,030
$8,913,896
-48%
Total Revenues
$138,623,948
$235,178,939
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$187,686,910
$198,572,877
+6%
Salaries & Benefits
$118,776
$205,133
+73%
Fees to Service Providers
$374,348
$248,298
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,346,704
$3,912,709
-10%
Total Expenses
$192,526,738
$202,939,017
+5%
Net income
2024
2025
Change
Net income
-$53,902,790
+$32,239,922
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$192,526,738
$202,939,017
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$192,526,738
$202,939,017
+5%