Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$169,062,333
Program Services
97%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$175,713,404
Salaries & Benefits
41%
Other
28%
Depreciation
15%
Fees to Service Providers
6%
Interest
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,932,327
$3,495,665
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,023,484
$164,117,575
+6%
Membership Dues
$0
$0
-
Investments
$5,666,478
$761,531
-87%
Other
$257,490
$687,562
+167%
Total Revenues
$163,879,779
$169,062,333
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,255,589
$72,471,966
+5%
Fees to Service Providers
$9,715,597
$10,171,593
+5%
Advertising & Promotion
$1,917,876
$2,114,939
+10%
Offices, Occupancy & IT
$6,873,045
$5,573,819
-19%
Interest
$9,448,090
$8,857,849
-6%
Depreciation
$24,835,999
$26,749,951
+8%
Other
$46,443,268
$49,773,287
+7%
Total Expenses
$168,489,464
$175,713,404
+4%
Net income
2024
2025
Change
Net income
-$4,609,685
-$6,651,071
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$135,870,123
$144,544,544
+6%
Admin
$31,923,875
$30,421,819
-5%
Fundraising
$695,466
$747,041
+7%
Total Expenses
$168,489,464
$175,713,404
+4%
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