Income Statement

Fiscal Year: 2025
Revenues in 2025
$160,473,919
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$148,404,521
Other
78%
Depreciation
11%
Interest
5%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,763,784
$155,457,172
+8%
Membership Dues
$0
$0
-
Investments
$194,283
$190,702
-2%
Other
$4,252,533
$4,826,045
+13%
Total Revenues
$148,210,600
$160,473,919
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,205,718
$7,871,375
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,845,982
$7,904,033
+1%
Depreciation
$16,406,400
$16,961,283
+3%
Other
$110,763,236
$115,667,830
+4%
Total Expenses
$142,221,336
$148,404,521
+4%
Net income
2024
2025
Change
Net income
+$5,989,264
+$12,069,398
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$141,565,923
$147,695,396
+4%
Admin
$655,413
$709,125
+8%
Fundraising
$0
$0
-
Total Expenses
$142,221,336
$148,404,521
+4%