Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$32,651,235
Program Services
91%
Investments
4%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,144,483
Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,452,348
$767,605
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,210,684
$29,721,577
-2%
Membership Dues
$0
$0
-
Investments
$1,849,407
$1,392,336
-25%
Other
$783,210
$769,717
-2%
Total Revenues
$35,295,649
$32,651,235
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,248,288
$18,404,497
+7%
Fees to Service Providers
$1,926,312
$1,627,373
-16%
Advertising & Promotion
$344,187
$278,126
-19%
Offices, Occupancy & IT
$4,622,508
$4,486,536
-3%
Interest
$669,401
$541,645
-19%
Depreciation
$1,990,217
$2,513,519
+26%
Other
$7,255,289
$7,292,787
+1%
Total Expenses
$34,056,202
$35,144,483
+3%
Net income
2024
2025
Change
Net income
+$1,239,447
-$2,493,248
-301%
Functional Expenses
Summary
2024
2025
Change
Program
$28,280,368
$29,400,128
+4%
Admin
$5,315,800
$5,177,967
-3%
Fundraising
$460,034
$566,388
+23%
Total Expenses
$34,056,202
$35,144,483
+3%