Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$614,468,693
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$589,831,203
Salaries & Benefits
65%
Fees to Service Providers
23%
Offices, Occupancy & IT
9%
Other
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$49,190,094
$54,000,142
+10%
Government Grants
$567,924,853
$555,575,914
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,861,957
$5,732,092
+48%
Other
$365,876
-$839,455
-329%
Total Revenues
$621,342,780
$614,468,693
-1%
Expenses
2024
2025
Change
Grants
$152,923
$106,307
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,400,239
$384,437,616
+4%
Fees to Service Providers
$145,805,183
$135,160,060
-7%
Advertising & Promotion
$825,659
$700,231
-15%
Offices, Occupancy & IT
$59,123,486
$51,113,801
-14%
Interest
$1,067,935
$1,694,979
+59%
Depreciation
$4,292,769
$4,981,410
+16%
Other
$12,847,964
$11,636,799
-9%
Total Expenses
$593,516,158
$589,831,203
-1%
Net income
2024
2025
Change
Net income
+$27,826,622
+$24,637,490
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$557,249,297
$553,527,934
-1%
Admin
$31,842,843
$32,056,536
+1%
Fundraising
$4,424,018
$4,246,733
-4%
Total Expenses
$593,516,158
$589,831,203
-1%