Income Statement

Fiscal Year: 2025
Revenues in 2025
$162,842,706
Program Services
96%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$162,697,946
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$132,117
-
Government Grants
$370,625
$30,090
-92%
Fundraising Events
$0
$0
-
Program Services
$153,633,148
$156,306,039
+2%
Membership Dues
$0
$0
-
Investments
$3,072,927
$4,336,030
+41%
Other
$2,347,783
$2,038,430
-13%
Total Revenues
$159,424,483
$162,842,706
+2%
Expenses
2024
2025
Change
Grants
$430
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,526,528
$97,118,699
+3%
Fees to Service Providers
$20,629,751
$21,871,666
+6%
Advertising & Promotion
$345,641
$337,967
-2%
Offices, Occupancy & IT
$3,998,357
$5,951,742
+49%
Interest
$30,599
$994,124
+3149%
Depreciation
$4,456,917
$6,542,529
+47%
Other
$30,826,350
$29,881,219
-3%
Total Expenses
$154,814,573
$162,697,946
+5%
Net income
2024
2025
Change
Net income
+$4,609,910
+$144,760
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$135,377,614
$141,132,917
+4%
Admin
$19,115,904
$21,221,434
+11%
Fundraising
$321,055
$343,595
+7%
Total Expenses
$154,814,573
$162,697,946
+5%