Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$291,643,325
Program Services
47%
Contributions
45%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$255,350,592
Salaries & Benefits
34%
Other
29%
Fees to Service Providers
16%
Grants
8%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$102,399,736
$131,375,086
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,602,932
$136,685,236
+16%
Membership Dues
$0
$0
-
Investments
$2,117,228
$777,461
-63%
Other
$19,452,689
$22,805,542
+17%
Total Revenues
$241,572,585
$291,643,325
+21%
Expenses
2024
2025
Change
Grants
$16,928,527
$19,241,994
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,213,432
$86,972,044
+7%
Fees to Service Providers
$1,160,174
$39,789,990
+3330%
Advertising & Promotion
$2,010,415
$2,141,772
+7%
Offices, Occupancy & IT
$9,725,315
$9,787,083
+1%
Interest
$4,827,004
$5,595,724
+16%
Depreciation
$14,927,613
$18,004,720
+21%
Other
$76,572,031
$73,817,265
-4%
Total Expenses
$207,364,511
$255,350,592
+23%
Net income
2024
2025
Change
Net income
+$34,208,074
+$36,292,733
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$159,895,887
$207,100,903
+30%
Admin
$44,333,162
$45,234,033
+2%
Fundraising
$3,135,462
$3,015,656
-4%
Total Expenses
$207,364,511
$255,350,592
+23%