Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$110,028,389
Program Services
89%
Investments
6%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$85,590,520
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$67,921
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,550,643
$98,110,708
+1%
Membership Dues
$0
$0
-
Investments
$4,644,607
$6,660,798
+43%
Other
$4,377,462
$5,188,962
+19%
Total Revenues
$106,572,712
$110,028,389
+3%
Expenses
2024
2025
Change
Grants
$679,691
$1,327,318
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,436,158
$52,543,287
+2%
Fees to Service Providers
$3,241,493
$2,709,589
-16%
Advertising & Promotion
$267,354
$148,720
-44%
Offices, Occupancy & IT
$4,781,118
$5,645,504
+18%
Interest
$25,566
$0
-100%
Depreciation
$3,976,481
$4,587,871
+15%
Other
$16,280,601
$18,628,231
+14%
Total Expenses
$80,688,462
$85,590,520
+6%
Net income
2024
2025
Change
Net income
+$25,884,250
+$24,437,869
-6%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$80,688,462
$85,590,520
+6%