Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$53,123,182
Membership Dues
42%
Contributions
39%
Other
10%
Fundraising Events
4%
Investments
3%
Program Services
<1%
Government Grants
<1%
Expenses in 2025
$31,694,769
Salaries & Benefits
47%
Other
28%
Fees to Service Providers
10%
Depreciation
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,473,427
$20,952,043
+35%
Government Grants
$13,242
$39,178
+196%
Fundraising Events
$1,911,472
$2,067,256
+8%
Program Services
$169,863
$480,399
+183%
Membership Dues
$18,804,959
$22,442,774
+19%
Investments
$1,424,408
$1,616,004
+13%
Other
$3,862,317
$5,525,528
+43%
Total Revenues
$41,659,688
$53,123,182
+28%
Expenses
2024
2025
Change
Grants
$43,000
$40,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,135,001
$14,765,163
+4%
Fees to Service Providers
$3,136,166
$3,175,349
+1%
Advertising & Promotion
$1,497,164
$1,260,219
-16%
Offices, Occupancy & IT
$1,131,888
$1,119,784
-1%
Interest
$0
$0
-
Depreciation
$1,617,700
$2,525,111
+56%
Other
$8,840,975
$8,809,143
0%
Total Expenses
$30,401,894
$31,694,769
+4%
Net income
2024
2025
Change
Net income
+$11,257,794
+$21,428,413
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$20,948,479
$22,262,056
+6%
Admin
$3,916,173
$3,791,645
-3%
Fundraising
$5,537,242
$5,641,068
+2%
Total Expenses
$30,401,894
$31,694,769
+4%