Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$28,818,472
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,259,635
Other
63%
Salaries & Benefits
17%
Depreciation
8%
Benefits to Members
4%
Interest
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,662,174
$28,401,830
+7%
Membership Dues
$0
$0
-
Investments
$253,485
$152,847
-40%
Other
$213,358
$263,795
+24%
Total Revenues
$27,129,017
$28,818,472
+6%
Expenses
2024
2025
Change
Grants
$23,962
$25,605
+7%
Benefits to Members
$1,096,686
$1,049,729
-4%
Salaries & Benefits
$4,573,177
$4,595,279
+0%
Fees to Service Providers
$657,733
$647,760
-2%
Advertising & Promotion
$12,987
$16,428
+26%
Offices, Occupancy & IT
$543,260
$613,849
+13%
Interest
$1,042,540
$1,029,292
-1%
Depreciation
$2,123,212
$2,164,100
+2%
Other
$15,637,290
$17,117,593
+9%
Total Expenses
$25,710,847
$27,259,635
+6%
Net income
2024
2025
Change
Net income
+$1,418,170
+$1,558,837
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$25,710,847
$27,259,635
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,710,847
$27,259,635
+6%