Income Statement

Fiscal Year: 2025
Revenues in 2025
$39,210,651
Program Services
91%
Other
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,634,138
Other
67%
Salaries & Benefits
22%
Depreciation
10%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,689,288
$35,559,835
+12%
Membership Dues
$0
$0
-
Investments
$327,442
$437,233
+34%
Other
$3,224,382
$3,213,583
0%
Total Revenues
$35,241,112
$39,210,651
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,875,794
$7,470,098
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$414,895
$377,824
-9%
Depreciation
$3,344,020
$3,386,702
+1%
Other
$21,267,484
$22,399,514
+5%
Total Expenses
$31,902,193
$33,634,138
+5%
Net income
2024
2025
Change
Net income
+$3,338,919
+$5,576,513
+67%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$31,902,193
$33,634,138
+5%