Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$67,459,590
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$61,816,655
Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,069,076
$66,418,472
+9%
Membership Dues
$0
$0
-
Investments
$710,382
$1,014,496
+43%
Other
$65,177
$26,622
-59%
Total Revenues
$61,844,635
$67,459,590
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,028,252
$50,505,079
+12%
Fees to Service Providers
$1,063,881
$1,138,326
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,495,564
$2,774,136
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,296,574
$7,399,114
+18%
Total Expenses
$54,884,271
$61,816,655
+13%
Net income
2024
2025
Change
Net income
+$6,960,364
+$5,642,935
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$48,023,535
$54,733,070
+14%
Admin
$6,860,736
$7,083,585
+3%
Fundraising
$0
$0
-
Total Expenses
$54,884,271
$61,816,655
+13%