Income Statement

Fiscal Year: 2025
Revenues in 2025
$27,392,059
Program Services
71%
Other
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,164,500
Salaries & Benefits
51%
Depreciation
19%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,511,541
$19,386,926
+5%
Membership Dues
$0
$0
-
Investments
$544,972
$233,271
-57%
Other
$12,316,080
$7,771,862
-37%
Total Revenues
$31,372,593
$27,392,059
-13%
Expenses
2024
2025
Change
Grants
$0
$108,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,867,569
$14,303,192
+3%
Fees to Service Providers
$758,958
$813,859
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,053,370
$2,422,324
-40%
Interest
$54,218
$184,294
+240%
Depreciation
$5,004,768
$5,409,563
+8%
Other
$5,803,473
$4,923,268
-15%
Total Expenses
$29,542,356
$28,164,500
-5%
Net income
2024
2025
Change
Net income
+$1,830,237
-$772,441
-142%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$29,542,356
$28,164,500
-5%