Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$8,680,272
Program Services
35%
Contributions
26%
Investments
14%
Membership Dues
13%
Other
12%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$7,917,341
Salaries & Benefits
52%
Other
24%
Depreciation
11%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,628,423
$2,221,572
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,745,739
$3,035,826
+11%
Membership Dues
$1,111,170
$1,151,825
+4%
Investments
$837,815
$1,220,125
+46%
Other
$370,573
$1,050,924
+184%
Total Revenues
$10,693,720
$8,680,272
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,780,972
$4,101,977
+8%
Fees to Service Providers
$416,648
$532,621
+28%
Advertising & Promotion
$249,132
$272,645
+9%
Offices, Occupancy & IT
$209,725
$222,318
+6%
Interest
$0
$0
-
Depreciation
$700,843
$902,312
+29%
Other
$1,913,098
$1,885,468
-1%
Total Expenses
$7,270,418
$7,917,341
+9%
Net income
2024
2025
Change
Net income
+$3,423,302
+$762,931
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$4,713,108
$5,367,301
+14%
Admin
$1,577,748
$1,545,965
-2%
Fundraising
$979,562
$1,004,075
+3%
Total Expenses
$7,270,418
$7,917,341
+9%