Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$82,117,471
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$81,228,212
Other
83%
Salaries & Benefits
9%
Depreciation
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,083,507
$79,921,105
+11%
Membership Dues
$0
$0
-
Investments
$2,263,988
$2,170,684
-4%
Other
$77,092
$25,682
-67%
Total Revenues
$74,424,587
$82,117,471
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,499,710
$7,527,673
+16%
Fees to Service Providers
$64,376
$94,458
+47%
Advertising & Promotion
$227,498
$230,814
+1%
Offices, Occupancy & IT
$375,645
$455,241
+21%
Interest
$427,679
$358,709
-16%
Depreciation
$4,890,559
$5,042,963
+3%
Other
$59,045,990
$67,518,354
+14%
Total Expenses
$71,531,457
$81,228,212
+14%
Net income
2024
2025
Change
Net income
+$2,893,130
+$889,259
-69%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$71,531,457
$81,228,212
+14%