Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$63,265,847
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$59,624,067
Salaries & Benefits
30%
Grants
21%
Depreciation
20%
Interest
8%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,262,966
$11,054,490
+388%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,101,391
$49,834,977
+6%
Membership Dues
$0
$0
-
Investments
$2,296,679
$2,403,185
+5%
Other
$1,049,086
-$26,805
-103%
Total Revenues
$52,710,122
$63,265,847
+20%
Expenses
2024
2025
Change
Grants
$601,339
$12,371,610
+1957%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,656,349
$18,120,028
+3%
Fees to Service Providers
$2,239,593
$3,537,717
+58%
Advertising & Promotion
$225,941
$126,482
-44%
Offices, Occupancy & IT
$7,259,321
$3,606,481
-50%
Interest
$5,199,746
$4,982,024
-4%
Depreciation
$10,204,734
$12,044,494
+18%
Other
$2,544,265
$4,835,231
+90%
Total Expenses
$45,931,288
$59,624,067
+30%
Net income
2024
2025
Change
Net income
+$6,778,834
+$3,641,780
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$31,847,384
$43,098,291
+35%
Admin
$14,046,968
$16,409,240
+17%
Fundraising
$36,936
$116,536
+216%
Total Expenses
$45,931,288
$59,624,067
+30%