Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$19,849,001
Program Services
92%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,695,692
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,382,273
$18,168,709
+11%
Membership Dues
$0
$0
-
Investments
$624,997
$639,815
+2%
Other
$1,157,513
$1,040,477
-10%
Total Revenues
$18,164,783
$19,849,001
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,732,279
$9,381,225
+7%
Fees to Service Providers
$676,608
$1,034,431
+53%
Advertising & Promotion
$381,671
$466,033
+22%
Offices, Occupancy & IT
$1,140,362
$1,126,059
-1%
Interest
$0
$0
-
Depreciation
$123,451
$209,549
+70%
Other
$5,489,870
$6,478,395
+18%
Total Expenses
$16,544,241
$18,695,692
+13%
Net income
2024
2025
Change
Net income
+$1,620,542
+$1,153,309
-29%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,544,241
$18,695,692
+13%