Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$121,157,075
Program Services
>99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$113,066,623
Other
75%
Salaries & Benefits
11%
Depreciation
8%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$61,239
$64,989
+6%
Fundraising Events
$0
$0
-
Program Services
$111,129,764
$120,246,546
+8%
Membership Dues
$0
$0
-
Investments
$668,551
$695,395
+4%
Other
$153,413
$150,145
-2%
Total Revenues
$112,012,967
$121,157,075
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,242,326
$12,784,060
+14%
Fees to Service Providers
$178,138
$481,273
+170%
Advertising & Promotion
$292,170
$313,235
+7%
Offices, Occupancy & IT
$3,000,967
$3,327,006
+11%
Interest
$1,708,528
$1,967,521
+15%
Depreciation
$8,675,322
$9,196,710
+6%
Other
$79,801,645
$84,996,818
+7%
Total Expenses
$104,899,096
$113,066,623
+8%
Net income
2024
2025
Change
Net income
+$7,113,871
+$8,090,452
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,899,096
$113,066,623
+8%