Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$144,307,672
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$143,052,383
Other
68%
Fees to Service Providers
24%
Salaries & Benefits
5%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<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
$158,498,660
$140,720,197
-11%
Membership Dues
$0
$0
-
Investments
$503,824
$2,812,822
+458%
Other
$2,332,525
$774,653
-67%
Total Revenues
$161,335,009
$144,307,672
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,893,317
$7,476,407
-5%
Fees to Service Providers
$13,403,426
$34,892,640
+160%
Advertising & Promotion
$66,881
$78,251
+17%
Offices, Occupancy & IT
$838,544
$1,121,967
+34%
Interest
$111,399
$100,462
-10%
Depreciation
$2,071,380
$1,906,211
-8%
Other
$131,136,809
$97,476,445
-26%
Total Expenses
$155,521,756
$143,052,383
-8%
Net income
2024
2025
Change
Net income
+$5,813,253
+$1,255,289
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$153,561,792
$140,821,243
-8%
Admin
$1,959,964
$2,231,140
+14%
Fundraising
$0
$0
-
Total Expenses
$155,521,756
$143,052,383
-8%