Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$93,718,260
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$91,974,958
Salaries & Benefits
72%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$51,188
$92,632
+81%
Government Grants
$240,361
$1,045,308
+335%
Fundraising Events
$0
$0
-
Program Services
$88,741,580
$92,110,821
+4%
Membership Dues
$0
$0
-
Investments
$348,131
$500,753
+44%
Other
-$182,544
-$31,254
-83%
Total Revenues
$89,198,716
$93,718,260
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,776,003
$65,872,759
+7%
Fees to Service Providers
$11,168,140
$12,284,165
+10%
Advertising & Promotion
$437,219
$416,878
-5%
Offices, Occupancy & IT
$7,507,761
$8,088,780
+8%
Interest
$165,590
$250,030
+51%
Depreciation
$703,325
$958,654
+36%
Other
$4,169,495
$4,103,692
-2%
Total Expenses
$85,927,533
$91,974,958
+7%
Net income
2024
2025
Change
Net income
+$3,271,183
+$1,743,302
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$78,255,034
$83,396,272
+7%
Admin
$7,370,867
$8,106,539
+10%
Fundraising
$301,632
$472,147
+57%
Total Expenses
$85,927,533
$91,974,958
+7%