Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$103,405,938
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$93,878,579
Other
82%
Salaries & Benefits
12%
Depreciation
5%
Interest
1%
Grants
<1%
Benefits to Members
<1%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,652,040
$101,688,691
+5%
Membership Dues
$0
$0
-
Investments
$1,799,567
$1,409,779
-22%
Other
$480,738
$307,468
-36%
Total Revenues
$98,932,345
$103,405,938
+5%
Expenses
2024
2025
Change
Grants
$80,604
$103,976
+29%
Benefits to Members
$31,163
$18,122
-42%
Salaries & Benefits
$8,875,922
$10,850,669
+22%
Fees to Service Providers
$23,910
$15,776
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,340,932
$1,293,195
-4%
Depreciation
$4,793,411
$5,044,981
+5%
Other
$75,210,206
$76,551,860
+2%
Total Expenses
$90,356,148
$93,878,579
+4%
Net income
2024
2025
Change
Net income
+$8,576,197
+$9,527,359
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$93,878,579
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$90,356,148
$93,878,579
+4%