Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$37,042,973
Program Services
79%
Other
15%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,680,363
Salaries & Benefits
63%
Other
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Fees to Service Providers
6%
Depreciation
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
$25,776,443
$29,255,715
+13%
Membership Dues
$0
$0
-
Investments
$1,991,485
$2,135,350
+7%
Other
$228,232
$5,651,908
+2376%
Total Revenues
$27,996,160
$37,042,973
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,035,551
$17,454,259
+9%
Fees to Service Providers
$1,165,604
$1,640,026
+41%
Advertising & Promotion
$1,447,345
$1,776,921
+23%
Offices, Occupancy & IT
$2,928,403
$2,936,227
+0%
Interest
$0
$0
-
Depreciation
$370,251
$358,665
-3%
Other
$4,528,084
$3,514,265
-22%
Total Expenses
$26,475,238
$27,680,363
+5%
Net income
2024
2025
Change
Net income
+$1,520,922
+$9,362,610
+516%
Functional Expenses
Summary
2024
2025
Change
Program
$17,052,629
$17,240,329
+1%
Admin
$9,340,713
$10,366,131
+11%
Fundraising
$81,896
$73,903
-10%
Total Expenses
$26,475,238
$27,680,363
+5%