Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$86,719,160
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
$82,579,688
Advertising & Promotion
29%
Grants
27%
Salaries & Benefits
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$192,373
$130,552
-32%
Government Grants
$1,182,319
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$75,583,895
$85,420,481
+13%
Membership Dues
$0
$0
-
Investments
$1,564,574
$1,272,278
-19%
Other
$301,559
-$104,151
-135%
Total Revenues
$78,824,720
$86,719,160
+10%
Expenses
2024
2025
Change
Grants
$18,316,799
$22,408,068
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,601,582
$19,056,660
+8%
Fees to Service Providers
$5,688,419
$6,167,800
+8%
Advertising & Promotion
$16,281,042
$23,577,850
+45%
Offices, Occupancy & IT
$3,265,826
$4,286,718
+31%
Interest
$394,457
$605,180
+53%
Depreciation
$2,720,734
$2,371,017
-13%
Other
$2,149,072
$4,106,395
+91%
Total Expenses
$66,417,931
$82,579,688
+24%
Net income
2024
2025
Change
Net income
+$12,406,789
+$4,139,472
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$60,911,449
$77,474,587
+27%
Admin
$5,146,334
$4,939,076
-4%
Fundraising
$360,148
$166,025
-54%
Total Expenses
$66,417,931
$82,579,688
+24%