Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$83,855,341
Program Services
89%
Investments
5%
Other
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$77,988,121
Salaries & Benefits
56%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,336,969
$2,178,476
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,843,969
$74,678,306
+15%
Membership Dues
$0
$0
-
Investments
$4,590,725
$4,380,189
-5%
Other
$1,576,624
$2,618,370
+66%
Total Revenues
$72,348,287
$83,855,341
+16%
Expenses
2024
2025
Change
Grants
$399,595
$381,692
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,979,901
$44,011,946
+22%
Fees to Service Providers
$4,353,130
$4,711,436
+8%
Advertising & Promotion
$1,079,053
$1,451,494
+35%
Offices, Occupancy & IT
$4,815,762
$5,527,837
+15%
Interest
$4,827,039
$4,679,046
-3%
Depreciation
$7,420,729
$8,170,282
+10%
Other
$7,981,971
$9,054,388
+13%
Total Expenses
$66,857,180
$77,988,121
+17%
Net income
2024
2025
Change
Net income
+$5,491,107
+$5,867,220
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$58,674,116
$68,050,700
+16%
Admin
$7,978,034
$9,662,513
+21%
Fundraising
$205,030
$274,908
+34%
Total Expenses
$66,857,180
$77,988,121
+17%