Income Statement

Fiscal Year: 2025
Revenues in 2025
$118,986,600
Program Services
93%
Contributions
4%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$108,191,906
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,095,060
$4,929,040
+350%
Government Grants
$72,046
$56,027
-22%
Fundraising Events
$920,562
$895,246
-3%
Program Services
$101,900,185
$110,904,320
+9%
Membership Dues
$0
$0
-
Investments
$1,565,354
$1,771,928
+13%
Other
-$29,463
$430,039
-1560%
Total Revenues
$105,523,744
$118,986,600
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,495,699
$94,636,856
+13%
Fees to Service Providers
$342,801
$360,322
+5%
Advertising & Promotion
$121,622
$386,702
+218%
Offices, Occupancy & IT
$3,482,620
$4,414,913
+27%
Interest
$178,582
$183,330
+3%
Depreciation
$1,018,268
$1,461,990
+44%
Other
$5,807,923
$6,747,793
+16%
Total Expenses
$94,447,515
$108,191,906
+15%
Net income
2024
2025
Change
Net income
+$11,076,229
+$10,794,694
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$81,721,423
$93,183,009
+14%
Admin
$11,575,001
$13,594,967
+17%
Fundraising
$1,151,091
$1,413,930
+23%
Total Expenses
$94,447,515
$108,191,906
+15%