Income Statement

Fiscal Year: 2025
Revenues in 2025
$176,287,088
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$161,091,946
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$504,023
$710,764
+41%
Government Grants
$945,637
$732,602
-23%
Fundraising Events
$0
$0
-
Program Services
$154,200,128
$170,199,898
+10%
Membership Dues
$0
$0
-
Investments
$1,935,765
$3,168,762
+64%
Other
$1,360,060
$1,475,062
+8%
Total Revenues
$158,945,613
$176,287,088
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,405,348
$97,349,924
+11%
Fees to Service Providers
$13,422,671
$11,599,504
-14%
Advertising & Promotion
$78,994
$112,154
+42%
Offices, Occupancy & IT
$14,174,676
$15,012,011
+6%
Interest
$613,768
$520,350
-15%
Depreciation
$6,145,733
$6,350,569
+3%
Other
$30,746,298
$30,147,434
-2%
Total Expenses
$152,587,488
$161,091,946
+6%
Net income
2024
2025
Change
Net income
+$6,358,125
+$15,195,142
+139%
Functional Expenses
Summary
2024
2025
Change
Program
$133,883,372
$141,518,263
+6%
Admin
$18,704,116
$19,573,683
+5%
Fundraising
$0
$0
-
Total Expenses
$152,587,488
$161,091,946
+6%