Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$209,931,404
Program Services
89%
Investments
8%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$148,923,765
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
4%
Advertising & Promotion
2%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,000
$105,000
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,459,606
$186,650,404
+5%
Membership Dues
$0
$0
-
Investments
$13,863,091
$16,543,792
+19%
Other
-$236,692
$6,632,208
-2902%
Total Revenues
$192,136,005
$209,931,404
+9%
Expenses
2024
2025
Change
Grants
$911,381
$881,062
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,835,445
$101,815,380
+7%
Fees to Service Providers
$159,557
$129,230
-19%
Advertising & Promotion
$3,207,254
$3,541,356
+10%
Offices, Occupancy & IT
$20,254,931
$19,856,413
-2%
Interest
$0
$0
-
Depreciation
$4,649,664
$5,372,303
+16%
Other
$12,657,620
$17,328,021
+37%
Total Expenses
$136,675,852
$148,923,765
+9%
Net income
2024
2025
Change
Net income
+$55,460,153
+$61,007,639
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$117,229,217
$129,820,362
+11%
Admin
$19,446,635
$19,103,403
-2%
Fundraising
$0
$0
-
Total Expenses
$136,675,852
$148,923,765
+9%