Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$373,130,175
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$354,744,365
Benefits to Members
96%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,343,764
$358,385,463
+3%
Membership Dues
$0
$0
-
Investments
$6,443,368
$7,694,708
+19%
Other
$3,642,520
$7,050,004
+94%
Total Revenues
$359,429,652
$373,130,175
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$327,247,836
$338,825,421
+4%
Salaries & Benefits
$4,524,155
$6,312,737
+40%
Fees to Service Providers
$6,914,679
$7,259,199
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,767,616
$1,696,235
-4%
Interest
$0
$0
-
Depreciation
$376,855
$382,934
+2%
Other
$244,104
$267,839
+10%
Total Expenses
$341,075,245
$354,744,365
+4%
Net income
2024
2025
Change
Net income
+$18,354,407
+$18,385,810
+0%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$341,075,245
$354,744,365
+4%