Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Sign up to
Revenues in 2025
$998,570,100
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$976,839,978
Salaries & Benefits
48%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,217,312
$1,522,072
+25%
Government Grants
$733,817
$636,074
-13%
Fundraising Events
$1,369,609
$1,333,810
-3%
Program Services
$882,758,410
$969,615,914
+10%
Membership Dues
$0
$0
-
Investments
$4,562,214
$5,922,590
+30%
Other
$16,366,663
$19,539,640
+19%
Total Revenues
$907,008,025
$998,570,100
+10%
Expenses
2024
2025
Change
Grants
$1,054,185
$1,206,210
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,502,931
$471,998,764
+11%
Fees to Service Providers
$87,573,039
$74,242,009
-15%
Advertising & Promotion
$859,182
$1,371,363
+60%
Offices, Occupancy & IT
$51,680,984
$57,345,908
+11%
Interest
$7,029,311
$6,322,352
-10%
Depreciation
$34,689,345
$35,326,685
+2%
Other
$304,018,734
$329,026,687
+8%
Total Expenses
$911,407,711
$976,839,978
+7%
Net income
2024
2025
Change
Net income
-$4,399,686
+$21,730,122
-594%
Functional Expenses
Summary
2024
2025
Change
Program
$807,396,243
$884,803,899
+10%
Admin
$103,129,521
$91,365,948
-11%
Fundraising
$881,947
$670,131
-24%
Total Expenses
$911,407,711
$976,839,978
+7%