Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$148,100,564
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$154,039,983
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,937,262
$147,488,200
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,003,423
$612,364
-69%
Total Revenues
$138,940,685
$148,100,564
+7%
Expenses
2024
2025
Change
Grants
$120,631
$81,819
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,163,238
$82,953,626
+5%
Fees to Service Providers
$5,885,475
$7,994,258
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,302,569
$17,841,893
+9%
Interest
$1,041,604
$1,033,744
-1%
Depreciation
$3,094,563
$4,499,704
+45%
Other
$38,754,835
$39,634,939
+2%
Total Expenses
$144,362,915
$154,039,983
+7%
Net income
2024
2025
Change
Net income
-$5,422,230
-$5,939,419
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$103,312,088
$111,066,686
+8%
Admin
$41,050,827
$42,973,297
+5%
Fundraising
$0
$0
-
Total Expenses
$144,362,915
$154,039,983
+7%