Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$422,856,176
Program Services
86%
Other
11%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$413,101,717
Salaries & Benefits
47%
Depreciation
22%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,946,880
$363,653,772
+4%
Membership Dues
$0
$0
-
Investments
$10,560,927
$12,856,725
+22%
Other
$19,683,194
$46,345,679
+135%
Total Revenues
$380,191,001
$422,856,176
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,422,467
$192,133,856
+11%
Fees to Service Providers
$23,930,156
$25,073,645
+5%
Advertising & Promotion
$4,232,562
$5,043,581
+19%
Offices, Occupancy & IT
$32,126,872
$35,523,699
+11%
Interest
$11,667,615
$11,632,523
0%
Depreciation
$83,370,442
$92,468,222
+11%
Other
$47,568,511
$51,226,191
+8%
Total Expenses
$376,318,625
$413,101,717
+10%
Net income
2024
2025
Change
Net income
+$3,872,376
+$9,754,459
+152%
Functional Expenses
Summary
2024
2025
Change
Program
$303,160,460
$329,687,862
+9%
Admin
$73,158,165
$83,413,855
+14%
Fundraising
$0
$0
-
Total Expenses
$376,318,625
$413,101,717
+10%