Income Statement

Fiscal Year: 2025
Revenues in 2025
$217,154,750
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$214,974,069
Benefits to Members
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,375,730
$216,861,525
+12%
Membership Dues
$0
$0
-
Investments
$398,071
$293,225
-26%
Other
$0
$0
-
Total Revenues
$193,773,801
$217,154,750
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$205,441,548
$214,963,879
+5%
Salaries & Benefits
$8,500
$8,440
-1%
Fees to Service Providers
$1,750
$1,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$205,451,798
$214,974,069
+5%
Net income
2024
2025
Change
Net income
-$11,677,997
+$2,180,681
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$205,450,048
$214,963,879
+5%
Admin
$1,750
$10,190
+482%
Fundraising
$0
$0
-
Total Expenses
$205,451,798
$214,974,069
+5%