Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$64,534,708
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$62,595,680
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
13%
Benefits to Members
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,466,913
$58,552,360
-3%
Membership Dues
$0
$0
-
Investments
$4,280,497
$4,748,321
+11%
Other
$396,697
$1,234,027
+211%
Total Revenues
$65,144,107
$64,534,708
-1%
Expenses
2024
2025
Change
Grants
$885,388
$695,000
-22%
Benefits to Members
$2,209,477
$2,434,165
+10%
Salaries & Benefits
$38,829,253
$40,306,301
+4%
Fees to Service Providers
$1,345,466
$1,695,612
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,292,964
$8,685,848
+38%
Interest
$0
$0
-
Depreciation
$904,042
$941,490
+4%
Other
$7,440,705
$7,837,264
+5%
Total Expenses
$57,907,295
$62,595,680
+8%
Net income
2024
2025
Change
Net income
+$7,236,812
+$1,939,028
-73%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$57,907,295
$62,595,680
+8%