Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$124,377,396
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$101,049,675
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$24,511
$32,040
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,246,486
$120,003,286
-1%
Membership Dues
$0
$0
-
Investments
$2,834,389
$4,343,763
+53%
Other
-$504,894
-$1,693
-100%
Total Revenues
$123,600,492
$124,377,396
+1%
Expenses
2024
2025
Change
Grants
$430,613
$592,978
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,686,354
$77,275,648
+13%
Fees to Service Providers
$1,389,646
$2,206,261
+59%
Advertising & Promotion
$120,933
$491,822
+307%
Offices, Occupancy & IT
$7,782,064
$8,228,228
+6%
Interest
$113,387
$93,305
-18%
Depreciation
$1,707,495
$2,187,653
+28%
Other
$9,588,335
$9,973,780
+4%
Total Expenses
$89,818,827
$101,049,675
+13%
Net income
2024
2025
Change
Net income
+$33,781,665
+$23,327,721
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$81,921,089
$87,115,518
+6%
Admin
$7,897,738
$13,930,428
+76%
Fundraising
$0
$3,729
-
Total Expenses
$89,818,827
$101,049,675
+13%