Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$24,033,844
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,679,163
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
14%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,650,107
$23,185,454
+2%
Membership Dues
$0
$0
-
Investments
$411,213
$450,757
+10%
Other
$245,758
$397,633
+62%
Total Revenues
$23,307,078
$24,033,844
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,257,495
$15,121,743
+6%
Fees to Service Providers
$3,151,070
$3,327,086
+6%
Advertising & Promotion
$4,879
$8,077
+66%
Offices, Occupancy & IT
$0
$0
-
Interest
$42,499
$27,976
-34%
Depreciation
$346,860
$476,156
+37%
Other
$4,494,191
$4,718,125
+5%
Total Expenses
$22,296,994
$23,679,163
+6%
Net income
2024
2025
Change
Net income
+$1,010,084
+$354,681
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$17,084,184
$18,246,499
+7%
Admin
$5,212,810
$5,432,664
+4%
Fundraising
$0
$0
-
Total Expenses
$22,296,994
$23,679,163
+6%