Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$108,082,440
Program Services
55%
Other
43%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$67,478,823
Fees to Service Providers
92%
Grants
7%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,574,403
$59,334,893
-7%
Membership Dues
$0
$0
-
Investments
$1,975,293
$2,640,666
+34%
Other
$11,969,446
$46,106,881
+285%
Total Revenues
$77,519,142
$108,082,440
+39%
Expenses
2024
2025
Change
Grants
$4,605,292
$4,730,892
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,374
$520,698
+12%
Fees to Service Providers
$65,614,946
$61,794,365
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,304
$3,394
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$421,070
$429,474
+2%
Total Expenses
$71,110,986
$67,478,823
-5%
Net income
2024
2025
Change
Net income
+$6,408,156
+$40,603,617
+534%
Functional Expenses
Summary
2024
2025
Change
Program
$70,991,567
$67,360,023
-5%
Admin
$119,419
$118,800
-1%
Fundraising
$0
$0
-
Total Expenses
$71,110,986
$67,478,823
-5%