Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$65,143,798
Program Services
52%
Other
41%
Investments
7%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$42,539,619
Salaries & Benefits
52%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
15%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,262,922
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$32,093,057
$33,698,079
+5%
Membership Dues
$14,000
$14,000
+0%
Investments
$4,132,680
$4,562,654
+10%
Other
$221,124
$26,869,065
+12051%
Total Revenues
$37,723,783
$65,143,798
+73%
Expenses
2024
2025
Change
Grants
$160,116
$193,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,527,245
$22,038,555
+13%
Fees to Service Providers
$4,317,898
$6,656,941
+54%
Advertising & Promotion
$27,091
$21,103
-22%
Offices, Occupancy & IT
$3,501,239
$6,585,356
+88%
Interest
$0
$0
-
Depreciation
$560,566
$566,438
+1%
Other
$6,314,161
$6,478,226
+3%
Total Expenses
$34,408,316
$42,539,619
+24%
Net income
2024
2025
Change
Net income
+$3,315,467
+$22,604,179
+582%
Functional Expenses
Summary
2024
2025
Change
Program
$28,934,441
$37,010,893
+28%
Admin
$5,473,875
$5,528,726
+1%
Fundraising
$0
$0
-
Total Expenses
$34,408,316
$42,539,619
+24%