Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$45,183,951
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$40,227,405
Salaries & Benefits
53%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Other
12%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,870,436
$42,051,279
+14%
Membership Dues
$0
$0
-
Investments
$1,015,478
$1,489,060
+47%
Other
$451,281
$1,643,612
+264%
Total Revenues
$38,337,195
$45,183,951
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,467,782
$21,492,695
+5%
Fees to Service Providers
$4,774,664
$7,010,780
+47%
Advertising & Promotion
$1,363,145
$1,310,362
-4%
Offices, Occupancy & IT
$4,606,532
$4,759,703
+3%
Interest
$2,339
$2,030
-13%
Depreciation
$408,126
$984,248
+141%
Other
$4,913,085
$4,667,587
-5%
Total Expenses
$36,535,673
$40,227,405
+10%
Net income
2024
2025
Change
Net income
+$1,801,522
+$4,956,546
+175%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$36,535,673
$40,227,405
+10%