Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$85,591,978
Program Services
83%
Other
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$118,758,198
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,477,406
$70,620,126
-5%
Membership Dues
$0
$0
-
Investments
$3,322
$8,351
+151%
Other
$11,176,159
$14,963,501
+34%
Total Revenues
$85,656,887
$85,591,978
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,559,134
$100,110,126
-4%
Fees to Service Providers
$7,037,667
$8,608,928
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,518,304
$9,435,393
-10%
Interest
$0
$0
-
Depreciation
$354,990
$364,707
+3%
Other
$1,451,554
$239,044
-84%
Total Expenses
$123,921,649
$118,758,198
-4%
Net income
2024
2025
Change
Net income
-$38,264,762
-$33,166,220
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$120,894,899
$115,908,480
-4%
Admin
$3,026,750
$2,849,718
-6%
Fundraising
$0
$0
-
Total Expenses
$123,921,649
$118,758,198
-4%