Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$106,589,066
Program Services
97%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,151,757
Advertising & Promotion
39%
Salaries & Benefits
24%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,230
$12
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,768,110
$103,270,057
+46%
Membership Dues
$0
$0
-
Investments
$3,112,550
$3,305,354
+6%
Other
$61,598
$13,643
-78%
Total Revenues
$73,949,488
$106,589,066
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,047,720
$7,563,295
+7%
Fees to Service Providers
$791,103
$593,755
-25%
Advertising & Promotion
$9,538,626
$12,455,497
+31%
Offices, Occupancy & IT
$5,277,019
$3,656,509
-31%
Interest
$0
$0
-
Depreciation
$2,362,618
$2,596,064
+10%
Other
$3,905,560
$5,286,637
+35%
Total Expenses
$28,922,646
$32,151,757
+11%
Net income
2024
2025
Change
Net income
+$45,026,842
+$74,437,309
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$27,216,673
$30,510,681
+12%
Admin
$1,705,973
$1,641,076
-4%
Fundraising
$0
$0
-
Total Expenses
$28,922,646
$32,151,757
+11%