Income Statement

Fiscal Year: 2025
Revenues in 2025
$79,317,142
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$74,814,284
Salaries & Benefits
51%
Fees to Service Providers
26%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,070,222
$79,292,414
+9%
Membership Dues
$0
$0
-
Investments
$50,784
$18,453
-64%
Other
$0
$6,275
-
Total Revenues
$73,121,006
$79,317,142
+8%
Expenses
2024
2025
Change
Grants
$1,500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,586,797
$38,402,579
-3%
Fees to Service Providers
$18,466,860
$19,358,676
+5%
Advertising & Promotion
$156,676
$217,387
+39%
Offices, Occupancy & IT
$2,947,532
$2,856,768
-3%
Interest
$728,099
$710,777
-2%
Depreciation
$2,387,002
$2,373,835
-1%
Other
$11,071,670
$10,894,262
-2%
Total Expenses
$76,844,636
$74,814,284
-3%
Net income
2024
2025
Change
Net income
-$3,723,630
+$4,502,858
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$66,815,186
$65,156,573
-2%
Admin
$10,029,450
$9,657,711
-4%
Fundraising
$0
$0
-
Total Expenses
$76,844,636
$74,814,284
-3%