Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$50,428,550
Program Services
62%
Other
37%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$46,814,715
Salaries & Benefits
47%
Other
26%
Depreciation
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,132,143
$31,370,347
+1%
Membership Dues
$0
$0
-
Investments
$423,263
$347,981
-18%
Other
$19,190,399
$18,710,222
-3%
Total Revenues
$50,745,805
$50,428,550
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,992,247
$21,931,345
+10%
Fees to Service Providers
$77,397
$140,544
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,933,337
$6,247,696
+5%
Interest
$58,521
$52,029
-11%
Depreciation
$6,037,679
$6,373,790
+6%
Other
$11,197,621
$12,069,311
+8%
Total Expenses
$43,296,802
$46,814,715
+8%
Net income
2024
2025
Change
Net income
+$7,449,003
+$3,613,835
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,296,802
$46,814,715
+8%