Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$96,383,218
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$95,028,595
Salaries & Benefits
73%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,815,156
$2,892,249
-40%
Government Grants
$3,790,812
$10,188,046
+169%
Fundraising Events
$188,413
$180,717
-4%
Program Services
$81,294,252
$83,709,763
+3%
Membership Dues
$0
$0
-
Investments
$120,868
$170,434
+41%
Other
-$221,695
-$757,991
+242%
Total Revenues
$89,987,806
$96,383,218
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,805,219
$69,156,698
+1%
Fees to Service Providers
$8,137,087
$8,707,919
+7%
Advertising & Promotion
$1,018
$0
-100%
Offices, Occupancy & IT
$7,007,706
$8,203,462
+17%
Interest
$566,217
$606,625
+7%
Depreciation
$1,697,787
$1,887,702
+11%
Other
$7,539,356
$6,466,189
-14%
Total Expenses
$93,754,390
$95,028,595
+1%
Net income
2024
2025
Change
Net income
-$3,766,584
+$1,354,623
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$79,724,683
$83,529,149
+5%
Admin
$13,706,081
$11,178,272
-18%
Fundraising
$323,626
$321,174
-1%
Total Expenses
$93,754,390
$95,028,595
+1%