Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$20,152,263
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$12,882,152
Salaries & Benefits
35%
Other
28%
Depreciation
20%
Interest
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,577,159
$19,213,739
+3%
Membership Dues
$0
$0
-
Investments
$869,443
$943,444
+9%
Other
-$2,734
-$4,920
+80%
Total Revenues
$19,443,868
$20,152,263
+4%
Expenses
2024
2025
Change
Grants
$3,084
$3,104
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,110,506
$4,488,160
+9%
Fees to Service Providers
$91,609
$82,902
-10%
Advertising & Promotion
$4,085
$166
-96%
Offices, Occupancy & IT
$1,000,454
$993,482
-1%
Interest
$1,085,619
$1,173,006
+8%
Depreciation
$2,739,231
$2,592,943
-5%
Other
$3,363,657
$3,548,389
+5%
Total Expenses
$12,398,245
$12,882,152
+4%
Net income
2024
2025
Change
Net income
+$7,045,623
+$7,270,111
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,398,245
$12,882,152
+4%