Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$151,948,123
Program Services
56%
Other
37%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$170,436,996
Salaries & Benefits
53%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,494,788
$4,926,114
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,730,497
$84,836,479
+5%
Membership Dues
$0
$0
-
Investments
$9,738,423
$5,511,395
-43%
Other
$74,854,863
$56,674,135
-24%
Total Revenues
$169,818,571
$151,948,123
-11%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,916,009
$89,493,195
+1%
Fees to Service Providers
$14,621,653
$12,682,461
-13%
Advertising & Promotion
$278,073
$560,579
+102%
Offices, Occupancy & IT
$20,755,017
$20,808,493
+0%
Interest
$16,076
$0
-100%
Depreciation
$19,734,328
$21,068,428
+7%
Other
$23,544,986
$25,813,840
+10%
Total Expenses
$167,866,142
$170,436,996
+2%
Net income
2024
2025
Change
Net income
+$1,952,429
-$18,488,873
-1047%
Functional Expenses
Summary
2024
2025
Change
Program
$133,914,159
$135,975,146
+2%
Admin
$33,951,983
$34,461,850
+2%
Fundraising
$0
$0
-
Total Expenses
$167,866,142
$170,436,996
+2%