Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$82,375,620
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$84,674,269
Salaries & Benefits
70%
Other
21%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$868,751
$809,797
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,293,652
$81,565,823
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,162,403
$82,375,620
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,503,609
$59,090,014
+13%
Fees to Service Providers
$202,784
$84,249
-58%
Advertising & Promotion
$11,693
$21,344
+83%
Offices, Occupancy & IT
$2,882,985
$2,985,298
+4%
Interest
$413,649
$579,453
+40%
Depreciation
$3,953,493
$4,324,178
+9%
Other
$31,321,052
$17,589,733
-44%
Total Expenses
$91,289,265
$84,674,269
-7%
Net income
2024
2025
Change
Net income
+$3,873,138
-$2,298,649
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$91,289,265
$84,674,269
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,289,265
$84,674,269
-7%
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