Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$91,706,156
Other
87%
Program Services
11%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$91,706,156
Salaries & Benefits
96%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,787,960
$10,504,700
+7%
Membership Dues
$0
$0
-
Investments
$884,736
$1,269,702
+44%
Other
$74,488,374
$79,931,754
+7%
Total Revenues
$85,161,070
$91,706,156
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,755,243
$88,117,372
+8%
Fees to Service Providers
$160,530
$645,162
+302%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$400,883
$445,725
+11%
Interest
$131,682
$0
-100%
Depreciation
$109,718
$130,314
+19%
Other
$2,603,014
$2,367,583
-9%
Total Expenses
$85,161,070
$91,706,156
+8%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$76,525,253
$82,113,017
+7%
Admin
$8,635,817
$9,593,139
+11%
Fundraising
$0
$0
-
Total Expenses
$85,161,070
$91,706,156
+8%