Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$142,357,658
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$136,037,155
Salaries & Benefits
61%
Grants
16%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,246,681
$694,229
-44%
Government Grants
$12,669,224
$14,797,255
+17%
Fundraising Events
$38,350
$42,550
+11%
Program Services
$125,342,011
$118,633,466
-5%
Membership Dues
$0
$0
-
Investments
$10,420,569
$9,098,238
-13%
Other
$6,864,409
-$908,080
-113%
Total Revenues
$156,581,244
$142,357,658
-9%
Expenses
2024
2025
Change
Grants
$18,571,332
$21,364,784
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,196,853
$82,515,673
+3%
Fees to Service Providers
$3,284,652
$3,527,033
+7%
Advertising & Promotion
$3,106,970
$3,059,718
-2%
Offices, Occupancy & IT
$14,692,709
$12,543,468
-15%
Interest
$0
$0
-
Depreciation
$3,807,821
$3,755,939
-1%
Other
$9,813,505
$9,270,540
-6%
Total Expenses
$133,473,842
$136,037,155
+2%
Net income
2024
2025
Change
Net income
+$23,107,402
+$6,320,503
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$104,584,466
$106,159,867
+2%
Admin
$28,534,706
$29,490,488
+3%
Fundraising
$354,670
$386,800
+9%
Total Expenses
$133,473,842
$136,037,155
+2%