Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$18,459,833
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,598,112
Salaries & Benefits
47%
Other
42%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,150,361
$17,811,687
+18%
Membership Dues
$0
$0
-
Investments
$398,260
$467,046
+17%
Other
$188,418
$181,100
-4%
Total Revenues
$15,737,039
$18,459,833
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,770,775
$7,379,308
+9%
Fees to Service Providers
$252,962
$218,565
-14%
Advertising & Promotion
$4,453
$0
-100%
Offices, Occupancy & IT
$1,124,329
$1,168,550
+4%
Interest
$0
$27,837
-
Depreciation
$149,957
$296,005
+97%
Other
$5,425,766
$6,507,847
+20%
Total Expenses
$13,728,242
$15,598,112
+14%
Net income
2024
2025
Change
Net income
+$2,008,797
+$2,861,721
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$11,768,621
$13,662,401
+16%
Admin
$1,959,621
$1,935,711
-1%
Fundraising
$0
$0
-
Total Expenses
$13,728,242
$15,598,112
+14%