Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$129,312,001
Program Services
96%
Other
3%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$119,648,298
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$135,000
$87,685
-35%
Fundraising Events
$0
$0
-
Program Services
$115,477,729
$123,777,901
+7%
Membership Dues
$0
$0
-
Investments
$2,057,823
$2,093,252
+2%
Other
$2,466,496
$3,353,163
+36%
Total Revenues
$120,137,048
$129,312,001
+8%
Expenses
2024
2025
Change
Grants
$12,500
$259,211
+1974%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,155,063
$77,513,666
+5%
Fees to Service Providers
$13,566,783
$13,223,765
-3%
Advertising & Promotion
$855,835
$709,069
-17%
Offices, Occupancy & IT
$6,555,767
$6,826,215
+4%
Interest
$221,166
$137,537
-38%
Depreciation
$4,517,598
$4,701,123
+4%
Other
$15,262,873
$16,277,712
+7%
Total Expenses
$115,147,585
$119,648,298
+4%
Net income
2024
2025
Change
Net income
+$4,989,463
+$9,663,703
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$100,731,385
$105,317,622
+5%
Admin
$14,416,200
$14,330,676
-1%
Fundraising
$0
$0
-
Total Expenses
$115,147,585
$119,648,298
+4%