Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,881,619
Program Services
93%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$40,220,021
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,875,943
$38,787,689
-3%
Membership Dues
$0
$0
-
Investments
$2,070,241
$2,044,938
-1%
Other
$534,926
$1,048,992
+96%
Total Revenues
$42,481,110
$41,881,619
-1%
Expenses
2024
2025
Change
Grants
$4,612,320
$304,580
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,010,922
$25,593,319
+7%
Fees to Service Providers
$3,133,597
$2,950,923
-6%
Advertising & Promotion
$422,236
$454,739
+8%
Offices, Occupancy & IT
$3,736,585
$3,598,260
-4%
Interest
$0
$0
-
Depreciation
$0
$134,732
-
Other
$5,741,786
$7,183,468
+25%
Total Expenses
$41,657,446
$40,220,021
-3%
Net income
2024
2025
Change
Net income
+$823,664
+$1,661,598
+102%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$41,657,446
$40,220,021
-3%