Income Statement

Fiscal Year: 2025
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Revenues in 2025
$138,261,106
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$145,600,548
Salaries & Benefits
80%
Other
14%
Fees to Service Providers
4%
Grants
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$533,740,972
$137,999,066
-74%
Membership Dues
$0
$0
-
Investments
$1,749,915
$262,040
-85%
Other
$0
$0
-
Total Revenues
$535,490,887
$138,261,106
-74%
Expenses
2024
2025
Change
Grants
$28,850
$1,000,500
+3368%
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,477,139
$117,174,299
-74%
Fees to Service Providers
$22,018,815
$5,520,423
-75%
Advertising & Promotion
$32,551
$1,577
-95%
Offices, Occupancy & IT
$3,144,844
$852,901
-73%
Interest
$6,576
$2,495
-62%
Depreciation
$600,417
$149,786
-75%
Other
$67,361,460
$20,898,567
-69%
Total Expenses
$542,670,652
$145,600,548
-73%
Net income
2024
2025
Change
Net income
-$7,179,765
-$7,339,442
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$447,241,893
$120,298,565
-73%
Admin
$95,428,759
$25,301,983
-73%
Fundraising
$0
$0
-
Total Expenses
$542,670,652
$145,600,548
-73%