LEXINGTON HEALTH INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,768,647,290
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,707,946,006
Salaries & Benefits
60%
Other
34%
Depreciation
4%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$128,000
-
Government Grants
$113,925
$37,716
-67%
Fundraising Events
$0
$0
-
Program Services
$1,622,750,177
$1,741,288,955
+7%
Membership Dues
$0
$0
-
Investments
$28,132,564
$29,498,184
+5%
Other
-$3,403,950
-$2,305,565
-32%
Total Revenues
$1,647,592,716
$1,768,647,290
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,241,782
$1,029,592,934
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,390,711
$11,056,736
+6%
Interest
$21,106,738
$20,731,188
-2%
Depreciation
$65,194,291
$64,002,876
-2%
Other
$541,529,178
$582,562,272
+8%
Total Expenses
$1,581,462,700
$1,707,946,006
+8%
Net income
2024
2025
Change
Net income
+$66,130,016
+$60,701,284
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$1,216,611,717
$1,328,172,506
+9%
Admin
$364,850,983
$379,773,500
+4%
Fundraising
$0
$0
-
Total Expenses
$1,581,462,700
$1,707,946,006
+8%
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