Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$62,994,053
Program Services
97%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$61,792,356
Salaries & Benefits
46%
Other
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,734
$645
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,723,788
$60,811,204
+7%
Membership Dues
$0
$0
-
Investments
$1,103,973
$1,034,828
-6%
Other
$231,247
$1,147,376
+396%
Total Revenues
$58,060,742
$62,994,053
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,815,355
$28,442,930
+6%
Fees to Service Providers
$6,669,010
$6,019,786
-10%
Advertising & Promotion
$257,408
$529,502
+106%
Offices, Occupancy & IT
$2,919,898
$2,823,704
-3%
Interest
$204,934
$182,775
-11%
Depreciation
$1,089,579
$1,041,741
-4%
Other
$19,511,053
$22,751,918
+17%
Total Expenses
$57,467,237
$61,792,356
+8%
Net income
2024
2025
Change
Net income
+$593,505
+$1,201,697
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$48,071,962
$52,796,205
+10%
Admin
$9,395,275
$8,996,151
-4%
Fundraising
$0
$0
-
Total Expenses
$57,467,237
$61,792,356
+8%