Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$16,638,081
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,856,150
Other
60%
Depreciation
20%
Offices, Occupancy & IT
13%
Salaries & Benefits
5%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,307,030
$16,626,074
+9%
Membership Dues
$0
$0
-
Investments
$291
$3,124
+974%
Other
$458,617
$8,883
-98%
Total Revenues
$15,765,938
$16,638,081
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,775,787
$1,500,723
-15%
Fees to Service Providers
$62,761
$80,152
+28%
Advertising & Promotion
$17,679
$0
-100%
Offices, Occupancy & IT
$3,332,553
$3,806,949
+14%
Interest
$35,902
$455,575
+1169%
Depreciation
$5,581,647
$5,662,658
+1%
Other
$19,026,407
$17,350,093
-9%
Total Expenses
$29,832,736
$28,856,150
-3%
Net income
2024
2025
Change
Net income
-$14,066,798
-$12,218,069
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$29,769,975
$28,775,998
-3%
Admin
$62,761
$80,152
+28%
Fundraising
$0
$0
-
Total Expenses
$29,832,736
$28,856,150
-3%