Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$19,955,336
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$19,690,163
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,437,450
$19,949,902
+8%
Membership Dues
$0
$0
-
Investments
$7,049
$5,434
-23%
Other
$0
$0
-
Total Revenues
$18,444,499
$19,955,336
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,361
$92,198
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,149
$3,543
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,273,737
$19,594,422
+7%
Total Expenses
$18,341,247
$19,690,163
+7%
Net income
2024
2025
Change
Net income
+$103,252
+$265,173
+157%
Functional Expenses
Summary
2024
2025
Change
Program
$18,341,247
$19,690,163
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$18,341,247
$19,690,163
+7%