Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$13,726,459
Program Services
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,251,375
Salaries & Benefits
59%
Other
15%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
<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
$10,687,792
$11,775,095
+10%
Membership Dues
$0
$0
-
Investments
$1,508
$27,261
+1708%
Other
$1,947,545
$1,924,103
-1%
Total Revenues
$12,636,845
$13,726,459
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,106,626
$6,651,170
+9%
Fees to Service Providers
$185,814
$231,825
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$837,274
$1,110,427
+33%
Interest
$89,993
$70,594
-22%
Depreciation
$1,378,945
$1,478,915
+7%
Other
$1,559,549
$1,708,444
+10%
Total Expenses
$10,158,201
$11,251,375
+11%
Net income
2024
2025
Change
Net income
+$2,478,644
+$2,475,084
0%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,158,201
$11,251,375
+11%