Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$106,868,795
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$96,279,660
Salaries & Benefits
75%
Fees to Service Providers
12%
Other
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$18,486,503
$19,579,873
+6%
Fundraising Events
$0
$0
-
Program Services
$82,724,237
$86,335,656
+4%
Membership Dues
$0
$0
-
Investments
$2,155,355
$1,493,676
-31%
Other
$243,454
-$540,410
-322%
Total Revenues
$103,609,549
$106,868,795
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,571,060
$72,244,315
+12%
Fees to Service Providers
$8,663,438
$11,948,693
+38%
Advertising & Promotion
$187,515
$274,965
+47%
Offices, Occupancy & IT
$1,661,705
$2,016,752
+21%
Interest
$113,874
$103,060
-9%
Depreciation
$2,597,112
$2,685,135
+3%
Other
$6,380,230
$7,006,740
+10%
Total Expenses
$84,174,934
$96,279,660
+14%
Net income
2024
2025
Change
Net income
+$19,434,615
+$10,589,135
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$73,377,267
$83,527,051
+14%
Admin
$10,797,667
$12,752,609
+18%
Fundraising
$0
$0
-
Total Expenses
$84,174,934
$96,279,660
+14%