Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$116,948,420
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$120,729,932
Salaries & Benefits
49%
Fees to Service Providers
13%
Advertising & Promotion
12%
Other
9%
Grants
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$59,228
$101,202
+71%
Government Grants
$2,970,566
$3,276,642
+10%
Fundraising Events
$0
$0
-
Program Services
$111,121,693
$113,222,611
+2%
Membership Dues
$0
$0
-
Investments
$824,564
$942,877
+14%
Other
$20,865
-$594,912
-2951%
Total Revenues
$114,996,916
$116,948,420
+2%
Expenses
2024
2025
Change
Grants
$9,461,371
$9,582,152
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,502,087
$59,547,379
+2%
Fees to Service Providers
$15,919,023
$15,729,474
-1%
Advertising & Promotion
$14,377,452
$14,648,771
+2%
Offices, Occupancy & IT
$4,931,425
$3,874,626
-21%
Interest
$2,367,324
$2,332,545
-1%
Depreciation
$5,715,115
$4,388,055
-23%
Other
$1,619,553
$10,626,930
+556%
Total Expenses
$112,893,350
$120,729,932
+7%
Net income
2024
2025
Change
Net income
+$2,103,566
-$3,781,512
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$89,842,598
$90,428,519
+1%
Admin
$23,050,737
$30,301,413
+31%
Fundraising
$15
$0
-100%
Total Expenses
$112,893,350
$120,729,932
+7%