Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$75,217,888
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$75,855,292
Salaries & Benefits
39%
Other
37%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,239,027
$72,350,026
+11%
Membership Dues
$0
$0
-
Investments
$1,083,187
$1,251,379
+16%
Other
$2,320,769
$1,616,483
-30%
Total Revenues
$68,642,983
$75,217,888
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,679,945
$29,516,222
+3%
Fees to Service Providers
$5,404,097
$7,595,452
+41%
Advertising & Promotion
$866,266
$938,131
+8%
Offices, Occupancy & IT
$6,707,797
$8,330,836
+24%
Interest
$344,197
$349,058
+1%
Depreciation
$823,670
$965,538
+17%
Other
$24,346,065
$28,160,055
+16%
Total Expenses
$67,172,037
$75,855,292
+13%
Net income
2024
2025
Change
Net income
+$1,470,946
-$637,404
-143%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$67,172,037
$75,855,292
+13%