Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$99,949,418
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$100,494,927
Salaries & Benefits
56%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$48,997
$10,449
-79%
Government Grants
$182,669
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$91,050,779
$99,741,305
+10%
Membership Dues
$0
$0
-
Investments
$228,560
$261,225
+14%
Other
$969,952
-$63,561
-107%
Total Revenues
$92,480,957
$99,949,418
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,711,466
$56,464,624
+3%
Fees to Service Providers
$9,002,809
$9,377,789
+4%
Advertising & Promotion
$673,180
$657,180
-2%
Offices, Occupancy & IT
$13,185,332
$13,452,587
+2%
Interest
$1,877
$2,087
+11%
Depreciation
$3,263,552
$3,294,150
+1%
Other
$15,516,479
$17,246,510
+11%
Total Expenses
$96,354,695
$100,494,927
+4%
Net income
2024
2025
Change
Net income
-$3,873,738
-$545,509
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$91,004,030
$96,044,788
+6%
Admin
$5,350,665
$4,450,139
-17%
Fundraising
$0
$0
-
Total Expenses
$96,354,695
$100,494,927
+4%