Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$220,293,466
Program Services
91%
Other
9%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$215,495,776
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,104,826
$320,815
-85%
Fundraising Events
$0
$0
-
Program Services
$190,565,220
$199,762,494
+5%
Membership Dues
$0
$0
-
Investments
$871,127
$687,213
-21%
Other
$31,794,607
$19,522,944
-39%
Total Revenues
$225,335,780
$220,293,466
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,775,857
$111,202,275
+5%
Fees to Service Providers
$17,545,572
$16,131,167
-8%
Advertising & Promotion
$258,484
$242,269
-6%
Offices, Occupancy & IT
$26,238,591
$27,501,798
+5%
Interest
$7,783,409
$5,771,856
-26%
Depreciation
$8,358,948
$6,523,770
-22%
Other
$45,384,311
$48,122,641
+6%
Total Expenses
$211,345,172
$215,495,776
+2%
Net income
2024
2025
Change
Net income
+$13,990,608
+$4,797,690
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$123,606,054
$126,754,295
+3%
Admin
$87,739,118
$88,741,481
+1%
Fundraising
$0
$0
-
Total Expenses
$211,345,172
$215,495,776
+2%