Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$24,713,157
Program Services
86%
Other
10%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,552,471
Salaries & Benefits
52%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$482,700
$664,098
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,004,185
$21,353,327
+7%
Membership Dues
$0
$0
-
Investments
$234,400
$242,093
+3%
Other
$848,984
$2,453,639
+189%
Total Revenues
$21,570,269
$24,713,157
+15%
Expenses
2024
2025
Change
Grants
$345,129
$335,697
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,392,603
$13,272,888
+7%
Fees to Service Providers
$2,519,515
$3,454,597
+37%
Advertising & Promotion
$208,572
$157,011
-25%
Offices, Occupancy & IT
$3,478,615
$3,360,156
-3%
Interest
$0
$0
-
Depreciation
$355,438
$420,914
+18%
Other
$4,368,552
$4,551,208
+4%
Total Expenses
$23,668,424
$25,552,471
+8%
Net income
2024
2025
Change
Net income
-$2,098,155
-$839,314
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$17,628,909
$19,135,966
+9%
Admin
$6,039,515
$6,416,505
+6%
Fundraising
$0
$0
-
Total Expenses
$23,668,424
$25,552,471
+8%