Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$58,964,716
Program Services
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$58,028,480
Other
89%
Interest
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,630,900
$50,733,941
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,896,833
$8,230,775
+40%
Total Revenues
$55,527,733
$58,964,716
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,714,416
$3,535,748
-5%
Depreciation
$2,631,678
$3,032,984
+15%
Other
$52,708,522
$51,459,748
-2%
Total Expenses
$59,054,616
$58,028,480
-2%
Net income
2024
2025
Change
Net income
-$3,526,883
+$936,236
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$57,669,127
$57,660,655
0%
Admin
$1,385,489
$367,825
-73%
Fundraising
$0
$0
-
Total Expenses
$59,054,616
$58,028,480
-2%