Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$417,752,399
Program Services
76%
Other
21%
Investments
1%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$295,777,208
Salaries & Benefits
40%
Other
33%
Fees to Service Providers
21%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,120,510
$5,041,330
-2%
Fundraising Events
$0
$0
-
Program Services
$297,256,079
$317,714,853
+7%
Membership Dues
$0
$0
-
Investments
$4,045,248
$5,298,129
+31%
Other
$78,423,773
$89,698,087
+14%
Total Revenues
$384,845,610
$417,752,399
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,815,013
$119,640,386
+7%
Fees to Service Providers
$56,333,564
$61,356,186
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,518,827
$4,224,144
-7%
Depreciation
$12,123,309
$12,188,136
+1%
Other
$101,014,711
$98,368,356
-3%
Total Expenses
$285,805,424
$295,777,208
+3%
Net income
2024
2025
Change
Net income
+$99,040,186
+$121,975,191
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$216,127,490
$219,342,513
+1%
Admin
$69,677,934
$76,434,695
+10%
Fundraising
$0
$0
-
Total Expenses
$285,805,424
$295,777,208
+3%