Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$40,824,285
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$40,637,658
Other
59%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,476,490
$40,824,285
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$44,476,490
$40,824,285
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,136,401
$12,844,176
+6%
Fees to Service Providers
$149,883
$223,344
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,099,441
$3,371,853
+9%
Interest
$331,299
$259,917
-22%
Depreciation
$0
$0
-
Other
$28,617,775
$23,938,368
-16%
Total Expenses
$44,334,799
$40,637,658
-8%
Net income
2024
2025
Change
Net income
+$141,691
+$186,627
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$42,463,682
$39,435,787
-7%
Admin
$1,871,117
$1,201,871
-36%
Fundraising
$0
$0
-
Total Expenses
$44,334,799
$40,637,658
-8%