Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$44,003,905
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$43,450,041
Salaries & Benefits
98%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,180,905
$43,816,363
+1%
Membership Dues
$0
$0
-
Investments
$61,580
$71,936
+17%
Other
$85
$115,606
+135907%
Total Revenues
$43,242,570
$44,003,905
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,935,212
$42,573,435
+2%
Fees to Service Providers
$63,421
$93,514
+47%
Advertising & Promotion
$6,902
$4,128
-40%
Offices, Occupancy & IT
$73,653
$71,392
-3%
Interest
$0
$0
-
Depreciation
$15,440
$10,145
-34%
Other
$717,945
$697,427
-3%
Total Expenses
$42,812,573
$43,450,041
+1%
Net income
2024
2025
Change
Net income
+$429,997
+$553,864
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$42,402,883
$42,988,489
+1%
Admin
$409,690
$461,552
+13%
Fundraising
$0
$0
-
Total Expenses
$42,812,573
$43,450,041
+1%