Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,625,490
Other
84%
Investments
10%
Program Services
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,862,736
Salaries & Benefits
52%
Fees to Service Providers
21%
Other
11%
Depreciation
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,179
$11,778
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,057,416
$3,041,553
-1%
Membership Dues
$0
$0
-
Investments
$5,272,506
$5,065,145
-4%
Other
$52,512,623
$41,507,014
-21%
Total Revenues
$60,848,724
$49,625,490
-18%
Expenses
2024
2025
Change
Grants
$0
$252,878
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,113,961
$17,208,091
+7%
Fees to Service Providers
$6,128,706
$6,790,635
+11%
Advertising & Promotion
$651,456
$691,978
+6%
Offices, Occupancy & IT
$990,033
$1,086,504
+10%
Interest
$0
$0
-
Depreciation
$2,824,744
$3,349,306
+19%
Other
$3,553,032
$3,483,344
-2%
Total Expenses
$30,261,932
$32,862,736
+9%
Net income
2024
2025
Change
Net income
+$30,586,792
+$16,762,754
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$29,488,200
$31,953,667
+8%
Admin
$773,732
$909,069
+17%
Fundraising
$0
$0
-
Total Expenses
$30,261,932
$32,862,736
+9%