Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$51,335,434
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$49,122,500
Other
82%
Salaries & Benefits
10%
Depreciation
7%
Interest
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,628,087
$51,269,957
+10%
Membership Dues
$0
$0
-
Investments
$144,903
$65,477
-55%
Other
$5,900
$0
-100%
Total Revenues
$46,778,890
$51,335,434
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,806,926
$5,016,543
+4%
Fees to Service Providers
$47,027
$51,367
+9%
Advertising & Promotion
$22,910
$10,776
-53%
Offices, Occupancy & IT
$233,933
$222,889
-5%
Interest
$258,113
$253,677
-2%
Depreciation
$3,113,509
$3,289,159
+6%
Other
$37,465,344
$40,278,089
+8%
Total Expenses
$45,947,762
$49,122,500
+7%
Net income
2024
2025
Change
Net income
+$831,128
+$2,212,934
+166%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$45,947,762
$49,122,500
+7%