Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$86,940,240
Program Services
98%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$83,309,334
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$409,203
$286,270
-30%
Government Grants
$523,036
$0
-100%
Fundraising Events
$0
$99,323
-
Program Services
$77,365,398
$85,483,315
+10%
Membership Dues
$0
$0
-
Investments
$267,190
$222,920
-17%
Other
$903,174
$848,412
-6%
Total Revenues
$79,468,001
$86,940,240
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,772,561
$69,240,082
+4%
Fees to Service Providers
$2,417,968
$3,005,138
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,916,534
$4,686,074
-5%
Interest
$307,805
$151,006
-51%
Depreciation
$1,728,646
$2,030,248
+17%
Other
$3,577,225
$4,196,786
+17%
Total Expenses
$79,720,739
$83,309,334
+5%
Net income
2024
2025
Change
Net income
-$252,738
+$3,630,906
-1537%
Functional Expenses
Summary
2024
2025
Change
Program
$70,550,389
$73,629,062
+4%
Admin
$8,936,517
$9,456,267
+6%
Fundraising
$233,833
$224,005
-4%
Total Expenses
$79,720,739
$83,309,334
+5%