Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$36,035,335
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$33,476,861
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
7%
Interest
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$70,187
$115,951
+65%
Fundraising Events
$0
$0
-
Program Services
$30,064,962
$35,494,488
+18%
Membership Dues
$0
$0
-
Investments
$389,012
$425,313
+9%
Other
$117,710
-$417
-100%
Total Revenues
$30,641,871
$36,035,335
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,410,110
$27,737,585
+18%
Fees to Service Providers
$191,260
$292,093
+53%
Advertising & Promotion
$10,228
$0
-100%
Offices, Occupancy & IT
$2,153,375
$2,198,660
+2%
Interest
$431,328
$558,308
+29%
Depreciation
$443,547
$478,552
+8%
Other
$2,132,584
$2,211,663
+4%
Total Expenses
$28,772,432
$33,476,861
+16%
Net income
2024
2025
Change
Net income
+$1,869,439
+$2,558,474
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$26,637,182
$31,007,994
+16%
Admin
$2,135,250
$2,468,867
+16%
Fundraising
$0
$0
-
Total Expenses
$28,772,432
$33,476,861
+16%