Income Statement

Fiscal Year: 2025
Revenues in 2025
$43,846,169
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$42,064,691
Other
46%
Salaries & Benefits
39%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,301
$0
-100%
Government Grants
$3,171,678
$63,825
-98%
Fundraising Events
$0
$0
-
Program Services
$110,525,690
$42,979,645
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,279,765
$802,699
-65%
Total Revenues
$115,984,434
$43,846,169
-62%
Expenses
2024
2025
Change
Grants
$1,119,112
$310,134
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,807,095
$16,594,190
-65%
Fees to Service Providers
$1,491,057
$970,509
-35%
Advertising & Promotion
$21,631
$41,290
+91%
Offices, Occupancy & IT
$5,412,216
$1,537,220
-72%
Interest
$3,878,901
$1,299,388
-67%
Depreciation
$9,299,724
$1,991,570
-79%
Other
$49,072,858
$19,320,390
-61%
Total Expenses
$117,102,594
$42,064,691
-64%
Net income
2024
2025
Change
Net income
-$1,118,160
+$1,781,478
-259%
Functional Expenses
Summary
2024
2025
Change
Program
$96,778,912
$36,463,921
-62%
Admin
$20,323,682
$5,600,770
-72%
Fundraising
$0
$0
-
Total Expenses
$117,102,594
$42,064,691
-64%