Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$18,409,899
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,844,901
Salaries & Benefits
33%
Other
27%
Depreciation
23%
Interest
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,553,864
$17,774,018
-21%
Membership Dues
$0
$0
-
Investments
$511,920
$513,921
+0%
Other
$0
$121,960
-
Total Revenues
$23,065,784
$18,409,899
-20%
Expenses
2024
2025
Change
Grants
$118,192
$134,439
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,102,366
$7,129,457
-12%
Fees to Service Providers
$1,469,717
$1,056,631
-28%
Advertising & Promotion
$456,375
$506,912
+11%
Offices, Occupancy & IT
$891,991
$734,646
-18%
Interest
$4,921,245
$1,478,649
-70%
Depreciation
$7,358,822
$4,929,726
-33%
Other
$7,922,367
$5,874,441
-26%
Total Expenses
$31,241,075
$21,844,901
-30%
Net income
2024
2025
Change
Net income
-$8,175,291
-$3,435,002
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$28,852,678
$19,410,610
-33%
Admin
$2,388,397
$2,434,291
+2%
Fundraising
$0
$0
-
Total Expenses
$31,241,075
$21,844,901
-30%