Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$104,355,117
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$109,788,835
Other
81%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,866,685
$102,174,935
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,285,928
$2,180,182
-5%
Total Revenues
$96,152,613
$104,355,117
+9%
Expenses
2024
2025
Change
Grants
$454,612
$395,375
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,572,091
$9,372,661
-11%
Advertising & Promotion
$57,806
$48,023
-17%
Offices, Occupancy & IT
$4,951,954
$4,861,734
-2%
Interest
$780,862
$651,934
-17%
Depreciation
$5,901,789
$5,846,933
-1%
Other
$83,680,457
$88,612,175
+6%
Total Expenses
$106,399,571
$109,788,835
+3%
Net income
2024
2025
Change
Net income
-$10,246,958
-$5,433,718
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$98,634,825
$101,438,806
+3%
Admin
$7,764,746
$8,350,029
+8%
Fundraising
$0
$0
-
Total Expenses
$106,399,571
$109,788,835
+3%