Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$168,588,866
Program Services
95%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$159,005,030
Other
78%
Depreciation
8%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Interest
3%
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
$143,756,454
$159,338,578
+11%
Membership Dues
$0
$0
-
Investments
$2,897,185
$1,926,232
-34%
Other
$4,596,133
$7,324,056
+59%
Total Revenues
$151,249,772
$168,588,866
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,112,941
$9,548,282
+5%
Fees to Service Providers
$112,220
$119,309
+6%
Advertising & Promotion
$155,778
$127,053
-18%
Offices, Occupancy & IT
$8,125,561
$8,168,691
+1%
Interest
$4,181,483
$4,079,718
-2%
Depreciation
$11,406,898
$12,301,664
+8%
Other
$111,342,037
$124,660,313
+12%
Total Expenses
$144,436,918
$159,005,030
+10%
Net income
2024
2025
Change
Net income
+$6,812,854
+$9,583,836
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,436,918
$159,005,030
+10%