Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$208,193,299
Program Services
95%
Other
4%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$207,460,941
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
12%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$595,194
$124,298
-79%
Government Grants
$0
$0
-
Fundraising Events
$147,448
$194,058
+32%
Program Services
$182,514,450
$197,995,222
+8%
Membership Dues
$0
$0
-
Investments
$1,593,568
$1,460,946
-8%
Other
$6,638,272
$8,418,775
+27%
Total Revenues
$191,488,932
$208,193,299
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,975,127
$103,758,453
+6%
Fees to Service Providers
$19,512,780
$25,355,328
+30%
Advertising & Promotion
$1,462,408
$1,116,633
-24%
Offices, Occupancy & IT
$2,268,992
$3,331,773
+47%
Interest
$3,369,384
$3,013,701
-11%
Depreciation
$5,210,231
$4,815,064
-8%
Other
$56,769,550
$66,069,989
+16%
Total Expenses
$186,568,472
$207,460,941
+11%
Net income
2024
2025
Change
Net income
+$4,920,460
+$732,358
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$144,203,584
$160,304,873
+11%
Admin
$42,364,888
$47,156,068
+11%
Fundraising
$0
$0
-
Total Expenses
$186,568,472
$207,460,941
+11%