Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$154,945,104
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$145,239,561
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
4%
Other
3%
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
$139,107,064
$149,565,477
+8%
Membership Dues
$0
$0
-
Investments
$4,550,578
$5,379,627
+18%
Other
$1,385
$0
-100%
Total Revenues
$143,659,027
$154,945,104
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,968,773
$107,200,520
+4%
Fees to Service Providers
$4,483,333
$5,930,326
+32%
Advertising & Promotion
$42,000
$19,000
-55%
Offices, Occupancy & IT
$19,799,358
$20,233,936
+2%
Interest
$0
$0
-
Depreciation
$7,067,709
$6,930,355
-2%
Other
$4,510,481
$4,925,424
+9%
Total Expenses
$138,871,654
$145,239,561
+5%
Net income
2024
2025
Change
Net income
+$4,787,373
+$9,705,543
+103%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$138,871,654
$145,239,561
+5%