Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$29,006,752
Program Services
76%
Investments
22%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,833,851
Salaries & Benefits
54%
Other
18%
Depreciation
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,488
$144,027
+4029%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,309,340
$21,938,486
+3%
Membership Dues
$0
$0
-
Investments
$5,257,137
$6,351,636
+21%
Other
$157,251
$572,603
+264%
Total Revenues
$26,727,216
$29,006,752
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,878,785
$11,303,705
+14%
Fees to Service Providers
$1,615,161
$1,651,271
+2%
Advertising & Promotion
$494,392
$445,345
-10%
Offices, Occupancy & IT
$947,580
$1,063,594
+12%
Interest
$0
$0
-
Depreciation
$2,605,062
$2,531,608
-3%
Other
$3,528,077
$3,838,328
+9%
Total Expenses
$19,069,057
$20,833,851
+9%
Net income
2024
2025
Change
Net income
+$7,658,159
+$8,172,901
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$17,876,419
$19,336,044
+8%
Admin
$1,192,638
$1,497,807
+26%
Fundraising
$0
$0
-
Total Expenses
$19,069,057
$20,833,851
+9%