Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,107,251
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,324,116
Other
80%
Salaries & Benefits
12%
Depreciation
6%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,567,395
$48,046,634
+10%
Membership Dues
$0
$0
-
Investments
$131,052
$291,843
+123%
Other
$726,033
$768,774
+6%
Total Revenues
$44,424,480
$49,107,251
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,261,775
$5,580,804
+6%
Fees to Service Providers
$64,589
$50,895
-21%
Advertising & Promotion
$96,126
$96,002
0%
Offices, Occupancy & IT
$488,627
$8,046
-98%
Interest
$955,301
$1,264,150
+32%
Depreciation
$2,262,424
$2,637,674
+17%
Other
$34,143,709
$37,686,545
+10%
Total Expenses
$43,272,551
$47,324,116
+9%
Net income
2024
2025
Change
Net income
+$1,151,929
+$1,783,135
+55%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$43,272,551
$47,324,116
+9%