Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$37,799,738
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,379,385
Other
95%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,929,757
$37,070,814
+3%
Membership Dues
$0
$0
-
Investments
$374,814
$683,249
+82%
Other
$86,071
$45,675
-47%
Total Revenues
$36,390,642
$37,799,738
+4%
Expenses
2024
2025
Change
Grants
$505,000
$1,148
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,424
$1,404,276
+10%
Fees to Service Providers
$73,383
$99,790
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,437
$119,523
-26%
Interest
$52,975
$39,015
-26%
Depreciation
$83,804
$42,881
-49%
Other
$33,513,749
$33,672,752
+0%
Total Expenses
$35,670,772
$35,379,385
-1%
Net income
2024
2025
Change
Net income
+$719,870
+$2,420,353
+236%
Functional Expenses
Summary
2024
2025
Change
Program
$33,927,365
$33,591,686
-1%
Admin
$1,743,407
$1,787,699
+3%
Fundraising
$0
$0
-
Total Expenses
$35,670,772
$35,379,385
-1%