Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$163,059,998
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$142,766,169
Salaries & Benefits
66%
Other
21%
Fees to Service Providers
7%
Grants
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$222,119
$1,250,859
+463%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$128,060,013
$159,236,530
+24%
Membership Dues
$0
$0
-
Investments
$1,127,561
$2,222,845
+97%
Other
-$192,602
$349,764
-282%
Total Revenues
$129,467,091
$163,059,998
+26%
Expenses
2024
2025
Change
Grants
$0
$6,325,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,650,549
$94,626,263
+28%
Fees to Service Providers
$9,146,767
$10,327,550
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,216,951
$1,424,551
+17%
Interest
$0
$0
-
Depreciation
$371,317
$367,095
-1%
Other
$22,651,220
$29,695,710
+31%
Total Expenses
$107,036,804
$142,766,169
+33%
Net income
2024
2025
Change
Net income
+$22,430,287
+$20,293,829
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$103,775,381
$139,375,732
+34%
Admin
$3,261,423
$3,390,437
+4%
Fundraising
$0
$0
-
Total Expenses
$107,036,804
$142,766,169
+33%