Income Statement

Fiscal Year: 2025
Revenues in 2025
$255,863,857
Government Grants
74%
Program Services
26%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$250,056,145
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Other
15%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,006,209
$953,754
-5%
Government Grants
$156,768,812
$188,184,541
+20%
Fundraising Events
$102,500
$113,485
+11%
Program Services
$61,158,046
$65,270,030
+7%
Membership Dues
$0
$0
-
Investments
$53,191
$638,531
+1100%
Other
$827,199
$703,516
-15%
Total Revenues
$219,915,957
$255,863,857
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,119,231
$154,876,362
+8%
Fees to Service Providers
$8,012,267
$10,665,345
+33%
Advertising & Promotion
$338,665
$422,472
+25%
Offices, Occupancy & IT
$30,829,570
$44,164,110
+43%
Interest
$0
$108,656
-
Depreciation
$918,339
$1,275,962
+39%
Other
$32,776,336
$38,543,238
+18%
Total Expenses
$215,994,408
$250,056,145
+16%
Net income
2024
2025
Change
Net income
+$3,921,549
+$5,807,712
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$196,187,054
$224,789,081
+15%
Admin
$19,807,354
$25,267,064
+28%
Fundraising
$0
$0
-
Total Expenses
$215,994,408
$250,056,145
+16%