Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$11,854,441
Program Services
63%
Other
37%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,369,836
Salaries & Benefits
51%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
9%
Interest
5%
Fees to Service Providers
<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
$6,033,168
$7,442,501
+23%
Membership Dues
$0
$0
-
Investments
$7,213
$4,269
-41%
Other
$3,843,960
$4,407,671
+15%
Total Revenues
$9,884,341
$11,854,441
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,773,662
$5,258,325
+10%
Fees to Service Providers
$61,094
$60,687
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$800,300
$915,188
+14%
Interest
$340,835
$483,979
+42%
Depreciation
$1,100,103
$1,493,349
+36%
Other
$1,805,032
$2,158,308
+20%
Total Expenses
$8,881,026
$10,369,836
+17%
Net income
2024
2025
Change
Net income
+$1,003,315
+$1,484,605
+48%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,881,026
$10,369,836
+17%