Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$8,992,264
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,863,693
Salaries & Benefits
53%
Other
31%
Depreciation
12%
Offices, Occupancy & IT
2%
Interest
1%
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
$8,151,655
$8,684,344
+7%
Membership Dues
$0
$0
-
Investments
$22,235
$25,722
+16%
Other
$253,537
$282,198
+11%
Total Revenues
$8,427,427
$8,992,264
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,074,991
$4,726,377
+16%
Fees to Service Providers
$54,443
$62,400
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,109
$210,241
+19%
Interest
$102,487
$100,450
-2%
Depreciation
$8,468
$1,030,430
+12069%
Other
$4,219,887
$2,733,795
-35%
Total Expenses
$8,636,385
$8,863,693
+3%
Net income
2024
2025
Change
Net income
-$208,958
+$128,571
-162%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,636,385
$8,863,693
+3%