Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$145,999,618
Program Services
>99%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$136,532,296
Other
88%
Depreciation
8%
Salaries & Benefits
2%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$543,163
$569,171
+5%
Fundraising Events
$0
$0
-
Program Services
$132,414,506
$145,083,566
+10%
Membership Dues
$0
$0
-
Investments
$258,489
$346,881
+34%
Other
$0
$0
-
Total Revenues
$133,216,158
$145,999,618
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,121,401
$2,258,117
+6%
Fees to Service Providers
$102,449
$101,591
-1%
Advertising & Promotion
$111,489
$113,376
+2%
Offices, Occupancy & IT
$553,046
$655,322
+18%
Interest
$2,531,108
$2,191,143
-13%
Depreciation
$10,660,335
$11,386,195
+7%
Other
$108,555,240
$119,826,552
+10%
Total Expenses
$124,635,068
$136,532,296
+10%
Net income
2024
2025
Change
Net income
+$8,581,090
+$9,467,322
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,635,068
$136,532,296
+10%