Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$65,291,381
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
$59,406,984
Salaries & Benefits
50%
Depreciation
22%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$460,211
$515,076
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,934,180
$63,053,316
+13%
Membership Dues
$0
$0
-
Investments
$1,644,283
$1,787,072
+9%
Other
-$1,033,789
-$64,083
-94%
Total Revenues
$57,004,885
$65,291,381
+15%
Expenses
2024
2025
Change
Grants
$376,258
$432,344
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,256,476
$29,905,329
+10%
Fees to Service Providers
$1,902,513
$2,170,872
+14%
Advertising & Promotion
$143,583
$126,934
-12%
Offices, Occupancy & IT
$5,931,670
$6,608,060
+11%
Interest
$929,082
$950,941
+2%
Depreciation
$12,336,060
$12,877,974
+4%
Other
$6,174,410
$6,334,530
+3%
Total Expenses
$55,050,052
$59,406,984
+8%
Net income
2024
2025
Change
Net income
+$1,954,833
+$5,884,397
+201%
Functional Expenses
Summary
2024
2025
Change
Program
$49,154,036
$53,020,732
+8%
Admin
$5,713,025
$6,179,030
+8%
Fundraising
$182,991
$207,222
+13%
Total Expenses
$55,050,052
$59,406,984
+8%