Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$278,368,623
Program Services
83%
Other
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$270,834,611
Salaries & Benefits
41%
Other
41%
Grants
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,841,146
$230,500,604
+8%
Membership Dues
$0
$0
-
Investments
$1,156,970
$1,607,738
+39%
Other
$20,024,908
$46,260,281
+131%
Total Revenues
$235,023,024
$278,368,623
+18%
Expenses
2024
2025
Change
Grants
$18,925,780
$39,202,970
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,086,547
$111,899,304
+8%
Fees to Service Providers
$220,334
$173,604
-21%
Advertising & Promotion
$576,257
$696,176
+21%
Offices, Occupancy & IT
$8,214,703
$7,866,305
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,479,243
$110,996,252
+13%
Total Expenses
$230,502,864
$270,834,611
+17%
Net income
2024
2025
Change
Net income
+$4,520,160
+$7,534,012
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$175,652,189
$212,730,103
+21%
Admin
$54,850,675
$58,104,508
+6%
Fundraising
$0
$0
-
Total Expenses
$230,502,864
$270,834,611
+17%
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