Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$31,866,113
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$31,225,790
Offices, Occupancy & IT
48%
Salaries & Benefits
47%
Fees to Service Providers
4%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100
$16,384
+16284%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,064,159
$31,841,743
+13%
Membership Dues
$20,000
$0
-100%
Investments
$0
$0
-
Other
$16,946
$7,986
-53%
Total Revenues
$28,101,205
$31,866,113
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,482,666
$14,735,915
+9%
Fees to Service Providers
$1,953,497
$1,114,510
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,006,978
$15,085,565
+26%
Interest
$0
$0
-
Depreciation
$12,385
$12,543
+1%
Other
$213,604
$277,257
+30%
Total Expenses
$27,669,130
$31,225,790
+13%
Net income
2024
2025
Change
Net income
+$432,075
+$640,323
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$26,490,222
$29,162,635
+10%
Admin
$1,178,908
$2,063,155
+75%
Fundraising
$0
$0
-
Total Expenses
$27,669,130
$31,225,790
+13%
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