Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,203,167,533
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,046,294,676
Benefits to Members
90%
Salaries & Benefits
5%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,687
$1,058,275
+2074%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,978,240,173
$2,159,490,275
+9%
Membership Dues
$0
$0
-
Investments
$27,742,210
$32,061,771
+16%
Other
-$1,007,081
$10,557,212
-1148%
Total Revenues
$2,005,023,989
$2,203,167,533
+10%
Expenses
2024
2025
Change
Grants
$687,151
$366,919
-47%
Benefits to Members
$1,835,733,353
$1,833,294,079
0%
Salaries & Benefits
$88,059,238
$93,787,511
+7%
Fees to Service Providers
$8,870,690
$13,728,377
+55%
Advertising & Promotion
$5,710
$9,691
+70%
Offices, Occupancy & IT
$38,980,147
$38,216,867
-2%
Interest
$0
$0
-
Depreciation
$2,596,343
$3,602,096
+39%
Other
$59,759,040
$63,289,136
+6%
Total Expenses
$2,034,691,672
$2,046,294,676
+1%
Net income
2024
2025
Change
Net income
-$29,667,683
+$156,872,857
-629%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,034,691,672
$2,046,294,676
+1%