Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$32,377,804
Program Services
96%
Investments
3%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,519,766
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
19%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,700
$25,657
+1409%
Government Grants
$257,878
$227,357
-12%
Fundraising Events
$0
$0
-
Program Services
$28,622,382
$30,931,612
+8%
Membership Dues
$0
$0
-
Investments
$681,033
$809,857
+19%
Other
$358,684
$383,321
+7%
Total Revenues
$29,921,677
$32,377,804
+8%
Expenses
2024
2025
Change
Grants
$21,500
$5,000
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,640,773
$17,016,997
+2%
Fees to Service Providers
$4,973,501
$5,889,800
+18%
Advertising & Promotion
$93,943
$81,847
-13%
Offices, Occupancy & IT
$553,028
$562,656
+2%
Interest
$5,045
$15,603
+209%
Depreciation
$1,493,191
$1,470,360
-2%
Other
$6,148,796
$6,477,503
+5%
Total Expenses
$29,929,777
$31,519,766
+5%
Net income
2024
2025
Change
Net income
-$8,100
+$858,038
-10693%
Functional Expenses
Summary
2024
2025
Change
Program
$27,109,500
$28,519,128
+5%
Admin
$2,689,624
$2,875,277
+7%
Fundraising
$130,653
$125,361
-4%
Total Expenses
$29,929,777
$31,519,766
+5%