Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$213,927,615
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$212,205,113
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
19%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$142,906
$134,776
-6%
Government Grants
$373,757
$346,322
-7%
Fundraising Events
$0
$0
-
Program Services
$200,461,396
$212,870,506
+6%
Membership Dues
$0
$0
-
Investments
$158,527
$90,497
-43%
Other
$726,424
$485,514
-33%
Total Revenues
$201,863,010
$213,927,615
+6%
Expenses
2024
2025
Change
Grants
$473,452
$450,266
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,792,865
$94,427,443
+1%
Fees to Service Providers
$42,181,026
$39,732,163
-6%
Advertising & Promotion
$275,879
$198,249
-28%
Offices, Occupancy & IT
$5,477,824
$4,751,421
-13%
Interest
$1,077,670
$1,169,994
+9%
Depreciation
$9,534,565
$9,159,897
-4%
Other
$56,872,963
$62,315,680
+10%
Total Expenses
$209,686,244
$212,205,113
+1%
Net income
2024
2025
Change
Net income
-$7,823,234
+$1,722,502
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$197,921,582
$200,428,919
+1%
Admin
$11,764,662
$11,776,194
+0%
Fundraising
$0
$0
-
Total Expenses
$209,686,244
$212,205,113
+1%