Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$78,012,661
Program Services
99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$77,140,570
Salaries & Benefits
66%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$211,212
$599,058
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,003,372
$77,036,241
+7%
Membership Dues
$0
$0
-
Investments
$40,291
$44,643
+11%
Other
$73,934
$332,719
+350%
Total Revenues
$72,328,809
$78,012,661
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,418,255
$50,851,162
+7%
Fees to Service Providers
$12,255,333
$14,133,688
+15%
Advertising & Promotion
$23,861
$42,718
+79%
Offices, Occupancy & IT
$3,480,536
$3,790,948
+9%
Interest
$761,557
$645,919
-15%
Depreciation
$980,547
$1,073,810
+10%
Other
$5,268,341
$6,602,325
+25%
Total Expenses
$70,188,430
$77,140,570
+10%
Net income
2024
2025
Change
Net income
+$2,140,379
+$872,091
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$65,447,863
$71,230,025
+9%
Admin
$4,584,941
$5,730,686
+25%
Fundraising
$155,626
$179,859
+16%
Total Expenses
$70,188,430
$77,140,570
+10%