Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$24,975,067
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$24,970,282
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$484,269
$137,707
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,783,277
$24,812,835
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$142,387
$24,525
-83%
Total Revenues
$101,409,933
$24,975,067
-75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,649,108
$18,200,143
-76%
Fees to Service Providers
$1,497,348
$349,869
-77%
Advertising & Promotion
$11,633
$6,530
-44%
Offices, Occupancy & IT
$4,502,446
$1,152,886
-74%
Interest
$576
$111
-81%
Depreciation
$971,743
$236,441
-76%
Other
$17,777,079
$5,024,302
-72%
Total Expenses
$101,409,933
$24,970,282
-75%
Net income
2024
2025
Change
Net income
+$0
+$4,785
-
Functional Expenses
Summary
2024
2025
Change
Program
$91,268,939
$22,473,253
-75%
Admin
$10,140,994
$2,497,029
-75%
Fundraising
$0
$0
-
Total Expenses
$101,409,933
$24,970,282
-75%