Income Statement

Fiscal Year: 2025
Revenues in 2025
$31,919,620
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$28,056,875
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Depreciation
14%
Other
8%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,063,015
$31,277,947
+8%
Membership Dues
$0
$0
-
Investments
$629,979
$641,673
+2%
Other
$0
$0
-
Total Revenues
$29,692,994
$31,919,620
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,016,451
$15,030,740
+15%
Fees to Service Providers
$112,111
$78,130
-30%
Advertising & Promotion
$766,167
$820,209
+7%
Offices, Occupancy & IT
$7,070,510
$6,110,628
-14%
Interest
$0
$0
-
Depreciation
$3,751,974
$3,813,146
+2%
Other
$2,623,316
$2,204,022
-16%
Total Expenses
$27,340,529
$28,056,875
+3%
Net income
2024
2025
Change
Net income
+$2,352,465
+$3,862,745
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$25,764,821
$26,876,999
+4%
Admin
$1,575,708
$1,179,876
-25%
Fundraising
$0
$0
-
Total Expenses
$27,340,529
$28,056,875
+3%