Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$445,689,765
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$434,431,913
Grants
86%
Salaries & Benefits
10%
Other
1%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$1,060,849
-
Government Grants
-
$0
-
Fundraising Events
-
$190,384
-
Program Services
-
$444,798,578
-
Membership Dues
-
$0
-
Investments
-
$282,445
-
Other
-
-$642,491
-
Total Revenues
-
$445,689,765
-
Expenses
2024
2025
Change
Grants
-
$375,271,086
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$42,708,442
-
Fees to Service Providers
-
$5,093,767
-
Advertising & Promotion
-
$523,922
-
Offices, Occupancy & IT
-
$1,570,354
-
Interest
-
$845,805
-
Depreciation
-
$1,957,839
-
Other
-
$6,460,698
-
Total Expenses
-
$434,431,913
-
Net income
2024
2025
Change
Net income
-
+$11,257,852
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$427,410,873
-
Admin
-
$6,672,159
-
Fundraising
-
$348,881
-
Total Expenses
-
$434,431,913
-