Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$166,436,339
Program Services
81%
Investments
11%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$159,802,923
Fees to Service Providers
64%
Other
15%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,155,224
$134,513,554
-10%
Membership Dues
$0
$0
-
Investments
$15,391,954
$17,597,306
+14%
Other
$7,747,618
$14,325,479
+85%
Total Revenues
$172,294,796
$166,436,339
-3%
Expenses
2024
2025
Change
Grants
$4,599,134
$8,181,815
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,459,541
$102,121,794
-21%
Advertising & Promotion
$13,846,928
$10,523,583
-24%
Offices, Occupancy & IT
$9,350,251
$9,846,775
+5%
Interest
$1,311,164
$1,537,066
+17%
Depreciation
$3,074,815
$3,924,875
+28%
Other
$24,295,123
$23,667,015
-3%
Total Expenses
$184,936,956
$159,802,923
-14%
Net income
2024
2025
Change
Net income
-$12,642,160
+$6,633,416
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$184,936,956
$159,802,923
-14%
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