Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$27,870,732
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,788,311
Salaries & Benefits
60%
Other
35%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,907,748
$25,869,980
+4%
Membership Dues
$0
$0
-
Investments
$889,280
$900,932
+1%
Other
$494,975
$1,099,820
+122%
Total Revenues
$26,292,003
$27,870,732
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,351,624
$14,801,522
+11%
Fees to Service Providers
$1,517,620
$602,092
-60%
Advertising & Promotion
$142,164
$80,354
-43%
Offices, Occupancy & IT
$742,709
$533,278
-28%
Interest
$0
$0
-
Depreciation
$155,967
$122,229
-22%
Other
$8,084,952
$8,648,836
+7%
Total Expenses
$23,995,036
$24,788,311
+3%
Net income
2024
2025
Change
Net income
+$2,296,967
+$3,082,421
+34%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$23,995,036
$24,788,311
+3%