Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$489,566,713
Program Services
95%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$441,663,920
Salaries & Benefits
37%
Fees to Service Providers
25%
Offices, Occupancy & IT
23%
Other
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,837,602
$4,239,417
+131%
Government Grants
$1,798,626
$725,053
-60%
Fundraising Events
$0
$0
-
Program Services
$446,538,197
$467,070,056
+5%
Membership Dues
$0
$0
-
Investments
$4,065,774
$5,226,927
+29%
Other
$22,470,853
$12,305,260
-45%
Total Revenues
$476,711,052
$489,566,713
+3%
Expenses
2024
2025
Change
Grants
$1,246,269
$1,290,666
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,121,649
$165,618,134
+5%
Fees to Service Providers
$108,922,641
$112,083,491
+3%
Advertising & Promotion
$1,622,167
$1,459,600
-10%
Offices, Occupancy & IT
$94,839,376
$100,008,345
+5%
Interest
$9,475,627
$9,225,260
-3%
Depreciation
$25,771,202
$19,858,825
-23%
Other
$26,924,231
$32,119,599
+19%
Total Expenses
$426,923,162
$441,663,920
+3%
Net income
2024
2025
Change
Net income
+$49,787,890
+$47,902,793
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$409,611,469
$424,432,754
+4%
Admin
$17,311,693
$17,231,166
0%
Fundraising
$0
$0
-
Total Expenses
$426,923,162
$441,663,920
+3%