Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$62,192,562
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$63,406,858
Salaries & Benefits
45%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$5,259
-
Government Grants
$615,587
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$47,871,764
$61,986,234
+29%
Membership Dues
$0
$0
-
Investments
$2,821
$117,920
+4080%
Other
$94,723
$83,149
-12%
Total Revenues
$48,584,895
$62,192,562
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,604,526
$28,357,926
+7%
Fees to Service Providers
$17,174,609
$7,059,330
-59%
Advertising & Promotion
$125
$305
+144%
Offices, Occupancy & IT
$3,105,509
$3,235,134
+4%
Interest
$393,361
$542,485
+38%
Depreciation
$2,408,462
$2,250,682
-7%
Other
$10,825,794
$21,960,996
+103%
Total Expenses
$60,512,386
$63,406,858
+5%
Net income
2024
2025
Change
Net income
-$11,927,491
-$1,214,296
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$59,159,262
$50,124,852
-15%
Admin
$1,353,124
$13,282,006
+882%
Fundraising
$0
$0
-
Total Expenses
$60,512,386
$63,406,858
+5%