Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$141,444,725
Program Services
86%
Investments
6%
Contributions
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$122,616,080
Salaries & Benefits
53%
Other
18%
Offices, Occupancy & IT
12%
Grants
7%
Depreciation
6%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,705,332
$6,363,391
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,185,166
$121,541,247
+6%
Membership Dues
$0
$0
-
Investments
$9,276,442
$8,852,128
-5%
Other
$85,600
$4,687,959
+5377%
Total Revenues
$130,252,540
$141,444,725
+9%
Expenses
2024
2025
Change
Grants
$8,224,668
$8,806,245
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,235,905
$65,480,589
+7%
Fees to Service Providers
$727,613
$709,867
-2%
Advertising & Promotion
$189,467
$245,125
+29%
Offices, Occupancy & IT
$13,988,786
$14,651,340
+5%
Interest
$3,352,371
$3,109,339
-7%
Depreciation
$7,458,367
$7,938,219
+6%
Other
$19,788,880
$21,675,356
+10%
Total Expenses
$114,966,057
$122,616,080
+7%
Net income
2024
2025
Change
Net income
+$15,286,483
+$18,828,645
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$96,039,949
$101,233,456
+5%
Admin
$17,025,904
$19,099,914
+12%
Fundraising
$1,900,204
$2,282,710
+20%
Total Expenses
$114,966,057
$122,616,080
+7%