Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$97,096,239
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$89,926,208
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,005,739
$32,655,804
+13%
Government Grants
$0
$0
-
Fundraising Events
$54,382
$58,875
+8%
Program Services
$84,481,775
$94,211,692
+12%
Membership Dues
$0
$0
-
Investments
$2,647,295
$2,307,770
-13%
Other
-$27,813,887
-$32,137,902
+16%
Total Revenues
$88,375,304
$97,096,239
+10%
Expenses
2024
2025
Change
Grants
$27,912
$57,941
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,094,705
$57,483,402
+10%
Fees to Service Providers
$2,662,037
$2,908,009
+9%
Advertising & Promotion
$754,437
$643,026
-15%
Offices, Occupancy & IT
$12,995,916
$13,889,417
+7%
Interest
$0
$0
-
Depreciation
$3,877,176
$4,230,218
+9%
Other
$9,097,769
$10,714,195
+18%
Total Expenses
$81,509,952
$89,926,208
+10%
Net income
2024
2025
Change
Net income
+$6,865,352
+$7,170,031
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$72,758,731
$80,499,102
+11%
Admin
$8,363,449
$8,932,072
+7%
Fundraising
$387,772
$495,034
+28%
Total Expenses
$81,509,952
$89,926,208
+10%