Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$212,726,410
Program Services
99%
Membership Dues
1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$212,035,375
Other
99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$538,577
-
Fundraising Events
$0
$0
-
Program Services
$28,587,257
$209,676,927
+633%
Membership Dues
$3,078,733
$2,313,958
-25%
Investments
$200,066
$196,948
-2%
Other
$0
$0
-
Total Revenues
$31,866,056
$212,726,410
+568%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,791
$941,461
+16%
Fees to Service Providers
$1,308,534
$1,361,141
+4%
Advertising & Promotion
$0
$502
-
Offices, Occupancy & IT
$251,686
$332,979
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,695,051
$209,399,292
+630%
Total Expenses
$31,067,062
$212,035,375
+583%
Net income
2024
2025
Change
Net income
+$798,994
+$691,035
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$30,029,898
$211,094,768
+603%
Admin
$1,037,164
$940,607
-9%
Fundraising
$0
$0
-
Total Expenses
$31,067,062
$212,035,375
+583%