Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$111,939,670
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$116,837,923
Other
49%
Fees to Service Providers
21%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,675
$12,080
+621%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,443,125
$111,636,357
-2%
Membership Dues
$0
$0
-
Investments
$159,909
$252,188
+58%
Other
$37,341
$39,045
+5%
Total Revenues
$113,642,050
$111,939,670
-1%
Expenses
2024
2025
Change
Grants
$6,589,664
$34,374
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,260,120
$14,634,204
+30%
Fees to Service Providers
$20,586,397
$24,743,135
+20%
Advertising & Promotion
$33,179
$58,184
+75%
Offices, Occupancy & IT
$10,056,161
$11,619,488
+16%
Interest
$2,240,000
$2,184,000
-2%
Depreciation
$6,758,160
$6,753,964
0%
Other
$61,372,415
$56,810,574
-7%
Total Expenses
$118,896,096
$116,837,923
-2%
Net income
2024
2025
Change
Net income
-$5,254,046
-$4,898,253
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$97,242,393
$93,477,213
-4%
Admin
$21,653,703
$23,360,710
+8%
Fundraising
$0
$0
-
Total Expenses
$118,896,096
$116,837,923
-2%