Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$35,762,111
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$37,257,480
Salaries & Benefits
68%
Other
12%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$445,477
$143,052
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,848,592
$35,137,009
-5%
Membership Dues
$0
$0
-
Investments
$678,793
$505,960
-25%
Other
-$589,165
-$23,910
-96%
Total Revenues
$37,383,697
$35,762,111
-4%
Expenses
2024
2025
Change
Grants
$34,580
$34,113
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,045,771
$25,325,209
-16%
Fees to Service Providers
$3,927,555
$2,329,052
-41%
Advertising & Promotion
$407,411
$0
-100%
Offices, Occupancy & IT
$2,195,954
$1,920,478
-13%
Interest
$0
$0
-
Depreciation
$3,308,875
$3,021,430
-9%
Other
$5,273,524
$4,627,198
-12%
Total Expenses
$45,193,670
$37,257,480
-18%
Net income
2024
2025
Change
Net income
-$7,809,973
-$1,495,369
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$35,269,639
$27,339,160
-22%
Admin
$9,902,013
$9,901,577
0%
Fundraising
$22,018
$16,743
-24%
Total Expenses
$45,193,670
$37,257,480
-18%