Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$62,829,171
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$56,147,503
Salaries & Benefits
87%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$49
-
Government Grants
$34,000
$33,970
0%
Fundraising Events
$0
$0
-
Program Services
$54,486,176
$62,485,224
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,706
$309,928
+488%
Total Revenues
$54,572,882
$62,829,171
+15%
Expenses
2024
2025
Change
Grants
$0
$496,635
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,714,364
$49,120,140
+38%
Fees to Service Providers
$5,245,433
$545,575
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,090,546
$3,584,026
+16%
Interest
$0
$21,392
-
Depreciation
$600,224
$745,444
+24%
Other
$1,483,105
$1,634,291
+10%
Total Expenses
$46,133,672
$56,147,503
+22%
Net income
2024
2025
Change
Net income
+$8,439,210
+$6,681,668
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$41,179,782
$50,932,942
+24%
Admin
$4,953,890
$5,214,561
+5%
Fundraising
$0
$0
-
Total Expenses
$46,133,672
$56,147,503
+22%