Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$40,733,857
Program Services
90%
Other
5%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,510,258
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,906,108
$36,614,556
+8%
Membership Dues
$0
$0
-
Investments
$1,823,700
$1,901,047
+4%
Other
$423,528
$2,218,254
+424%
Total Revenues
$36,153,336
$40,733,857
+13%
Expenses
2024
2025
Change
Grants
$670,060
$745,661
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,956,830
$18,231,697
+2%
Fees to Service Providers
$237,761
$394,492
+66%
Advertising & Promotion
$447,110
$447,966
+0%
Offices, Occupancy & IT
$3,421,393
$2,942,396
-14%
Interest
$0
$0
-
Depreciation
$421,719
$433,686
+3%
Other
$11,747,407
$12,314,360
+5%
Total Expenses
$34,902,280
$35,510,258
+2%
Net income
2024
2025
Change
Net income
+$1,251,056
+$5,223,599
+318%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$34,902,280
$35,510,258
+2%