Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$132,016,403
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$119,834,857
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$59,375
$144,829
+144%
Government Grants
$405,147
$344,667
-15%
Fundraising Events
$0
$7,500
-
Program Services
$121,512,792
$131,476,403
+8%
Membership Dues
$0
$0
-
Investments
$7,188
$85,429
+1088%
Other
$150,732
-$42,425
-128%
Total Revenues
$122,135,234
$132,016,403
+8%
Expenses
2024
2025
Change
Grants
$0
$7,605
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,170,089
$81,797,435
+2%
Fees to Service Providers
$3,485,283
$4,666,022
+34%
Advertising & Promotion
$167,484
$114,381
-32%
Offices, Occupancy & IT
$9,773,756
$9,786,472
+0%
Interest
$123,969
$167,827
+35%
Depreciation
$1,923,213
$2,375,697
+24%
Other
$16,421,396
$20,919,418
+27%
Total Expenses
$112,065,190
$119,834,857
+7%
Net income
2024
2025
Change
Net income
+$10,070,044
+$12,181,546
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$99,254,538
$104,406,016
+5%
Admin
$12,810,652
$15,428,841
+20%
Fundraising
$0
$0
-
Total Expenses
$112,065,190
$119,834,857
+7%