Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$15,127,655
Program Services
86%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,534,102
Salaries & Benefits
57%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,711,053
$13,053,035
+34%
Membership Dues
$0
$0
-
Investments
$3,447
$44,071
+1179%
Other
$1,890,511
$2,030,549
+7%
Total Revenues
$11,605,011
$15,127,655
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,718,669
$7,136,463
+6%
Fees to Service Providers
$440,455
$592,286
+34%
Advertising & Promotion
$35,208
$19,171
-46%
Offices, Occupancy & IT
$824,503
$1,053,307
+28%
Interest
$238,930
$226,344
-5%
Depreciation
$1,735,221
$1,824,877
+5%
Other
$1,677,320
$1,681,654
+0%
Total Expenses
$11,670,306
$12,534,102
+7%
Net income
2024
2025
Change
Net income
-$65,295
+$2,593,553
-4072%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,670,306
$12,534,102
+7%