Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$273,472,502
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$271,886,626
Salaries & Benefits
47%
Other
29%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,942,878
$627,525
-79%
Government Grants
$4,000,000
$1,800,000
-55%
Fundraising Events
$0
$0
-
Program Services
$242,148,511
$271,396,052
+12%
Membership Dues
$0
$0
-
Investments
$3,931,120
$5,302,115
+35%
Other
$4,456,404
-$5,653,190
-227%
Total Revenues
$257,478,913
$273,472,502
+6%
Expenses
2024
2025
Change
Grants
$56,623
$61,244
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,344,160
$128,790,428
+9%
Fees to Service Providers
$36,917,859
$39,842,016
+8%
Advertising & Promotion
$93,457
$515,980
+452%
Offices, Occupancy & IT
$14,279,336
$9,472,432
-34%
Interest
$1,991,668
$2,096,218
+5%
Depreciation
$13,120,829
$13,140,785
+0%
Other
$68,080,509
$77,967,523
+15%
Total Expenses
$252,884,441
$271,886,626
+8%
Net income
2024
2025
Change
Net income
+$4,594,472
+$1,585,876
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$198,634,787
$214,471,413
+8%
Admin
$54,249,654
$57,415,213
+6%
Fundraising
$0
$0
-
Total Expenses
$252,884,441
$271,886,626
+8%