Income Statement

Fiscal Year: 2025
Revenues in 2025
$34,080,118
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$29,470,034
Other
83%
Depreciation
7%
Fees to Service Providers
5%
Interest
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,983,495
$33,464,890
+8%
Membership Dues
$0
$0
-
Investments
$317,761
$615,228
+94%
Other
$0
$0
-
Total Revenues
$31,301,256
$34,080,118
+9%
Expenses
2024
2025
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,366,981
$1,453,123
+6%
Advertising & Promotion
$264,951
$295,937
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,356,596
$1,328,178
-2%
Depreciation
$1,856,122
$1,954,932
+5%
Other
$23,247,144
$24,437,864
+5%
Total Expenses
$28,092,294
$29,470,034
+5%
Net income
2024
2025
Change
Net income
+$3,208,962
+$4,610,084
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$28,092,294
$29,470,034
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,092,294
$29,470,034
+5%