Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$51,371,476
Program Services
89%
Other
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$46,207,171
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,856,077
$45,633,337
+4%
Membership Dues
$0
$0
-
Investments
$1,085,160
$1,477,997
+36%
Other
$4,272,810
$4,260,142
0%
Total Revenues
$49,214,047
$51,371,476
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,317,608
$31,140,542
+3%
Fees to Service Providers
$2,990,985
$3,346,656
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,597,841
$4,243,744
+18%
Interest
$0
$0
-
Depreciation
$494,688
$419,119
-15%
Other
$6,416,153
$7,057,110
+10%
Total Expenses
$43,817,275
$46,207,171
+5%
Net income
2024
2025
Change
Net income
+$5,396,772
+$5,164,305
-4%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$43,817,275
$46,207,171
+5%