Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$57,599,463
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$54,617,339
Salaries & Benefits
52%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$27,528
$5,377
-80%
Government Grants
$0
$12,337
-
Fundraising Events
$0
$0
-
Program Services
$52,747,402
$55,879,712
+6%
Membership Dues
$0
$0
-
Investments
$844,143
$1,413,622
+67%
Other
$305,901
$288,415
-6%
Total Revenues
$53,924,974
$57,599,463
+7%
Expenses
2024
2025
Change
Grants
$10,050
$2,650
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,715,375
$28,516,351
+11%
Fees to Service Providers
$6,559,852
$7,133,036
+9%
Advertising & Promotion
$339,661
$416,667
+23%
Offices, Occupancy & IT
$5,369,863
$5,971,257
+11%
Interest
$168,554
$187,300
+11%
Depreciation
$4,402,170
$4,604,247
+5%
Other
$7,369,272
$7,785,831
+6%
Total Expenses
$49,934,797
$54,617,339
+9%
Net income
2024
2025
Change
Net income
+$3,990,177
+$2,982,124
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$41,382,425
$45,556,745
+10%
Admin
$8,552,372
$9,060,594
+6%
Fundraising
$0
$0
-
Total Expenses
$49,934,797
$54,617,339
+9%