Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$114,631,557
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,083,146
Benefits to Members
98%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,935,593
$112,120,863
+19%
Membership Dues
$0
$0
-
Investments
$1,242,077
$2,510,694
+102%
Other
$0
$0
-
Total Revenues
$95,177,670
$114,631,557
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$78,081,943
$90,884,397
+16%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,380,818
$1,869,360
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,980
$75,657
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,688
$253,732
+19%
Total Expenses
$79,723,429
$93,083,146
+17%
Net income
2024
2025
Change
Net income
+$15,454,241
+$21,548,411
+39%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$79,723,429
$93,083,146
+17%