Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Data visualization unavailable
Revenues in 2025
$39,537,990
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$38,885,949
Other
51%
Salaries & Benefits
36%
Depreciation
9%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,995,288
$43,865,983
+7%
Membership Dues
$0
$0
-
Investments
$665,965
$708,380
+6%
Other
-$5,737,618
-$5,036,373
-12%
Total Revenues
$35,923,635
$39,537,990
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,112,723
$13,825,772
+14%
Fees to Service Providers
$971,560
$1,286,850
+32%
Advertising & Promotion
$114,668
$146,386
+28%
Offices, Occupancy & IT
$0
$0
-
Interest
$255,120
$480,868
+88%
Depreciation
$3,393,311
$3,496,484
+3%
Other
$17,934,952
$19,649,589
+10%
Total Expenses
$34,782,334
$38,885,949
+12%
Net income
2024
2025
Change
Net income
+$1,141,301
+$652,041
-43%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$34,782,334
$38,885,949
+12%