Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$115,589,948
Program Services
97%
Contributions
1%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$114,846,596
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,207,638
$1,156,833
-73%
Government Grants
$5,010,988
$914,554
-82%
Fundraising Events
$0
$0
-
Program Services
$104,615,830
$111,717,205
+7%
Membership Dues
$0
$0
-
Investments
$619,399
$757,660
+22%
Other
$739,865
$1,043,696
+41%
Total Revenues
$115,193,720
$115,589,948
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,795,596
$88,744,559
+8%
Fees to Service Providers
$847,301
$1,050,858
+24%
Advertising & Promotion
$438,323
$345,916
-21%
Offices, Occupancy & IT
$7,124,204
$4,253,576
-40%
Interest
$86,570
$90,141
+4%
Depreciation
$1,136,741
$1,179,267
+4%
Other
$15,266,552
$19,182,279
+26%
Total Expenses
$106,695,287
$114,846,596
+8%
Net income
2024
2025
Change
Net income
+$8,498,433
+$743,352
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$88,000,661
$93,495,389
+6%
Admin
$18,694,626
$21,351,207
+14%
Fundraising
$0
$0
-
Total Expenses
$106,695,287
$114,846,596
+8%