Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$168,933,341
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$161,190,427
Benefits to Members
98%
Fees to Service Providers
1%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
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
$174,683,871
$165,262,636
-5%
Membership Dues
$0
$0
-
Investments
$2,265,730
$3,599,769
+59%
Other
-$31,916
$70,936
-322%
Total Revenues
$176,917,685
$168,933,341
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$142,096,316
$158,001,565
+11%
Salaries & Benefits
$408,964
$456,174
+12%
Fees to Service Providers
$1,696,786
$1,908,473
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,676
$142,669
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$645,118
$681,546
+6%
Total Expenses
$144,956,860
$161,190,427
+11%
Net income
2024
2025
Change
Net income
+$31,960,825
+$7,742,914
-76%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$144,956,860
$161,190,427
+11%