Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$37,946,492
Program Services
87%
Investments
7%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,048,848
Other
49%
Salaries & Benefits
33%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Depreciation
2%
Fees to Service Providers
2%
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
$26,644,690
$32,970,541
+24%
Membership Dues
$0
$0
-
Investments
$1,903,370
$2,694,003
+42%
Other
$1,607,323
$2,281,948
+42%
Total Revenues
$30,155,383
$37,946,492
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,955,491
$7,650,592
+10%
Fees to Service Providers
$482,119
$445,777
-8%
Advertising & Promotion
$1,328,715
$1,412,907
+6%
Offices, Occupancy & IT
$1,636,634
$1,715,112
+5%
Interest
$0
$0
-
Depreciation
$581,978
$564,858
-3%
Other
$10,169,818
$11,259,602
+11%
Total Expenses
$21,154,755
$23,048,848
+9%
Net income
2024
2025
Change
Net income
+$9,000,628
+$14,897,644
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$11,641,769
$12,560,474
+8%
Admin
$9,512,986
$10,488,374
+10%
Fundraising
-
-
-
Total Expenses
$21,154,755
$23,048,848
+9%