Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$19,795,195
Program Services
74%
Other
22%
Investments
4%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,014,726
Salaries & Benefits
47%
Other
29%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,135
$120,116
+1858%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$12,995,673
$14,662,285
+13%
Membership Dues
$0
$0
-
Investments
$609,480
$704,679
+16%
Other
$4,524,391
$4,288,115
-5%
Total Revenues
$18,135,679
$19,795,195
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,062,466
$8,521,221
+6%
Fees to Service Providers
$903,597
$937,493
+4%
Advertising & Promotion
$86,313
$94,876
+10%
Offices, Occupancy & IT
$1,243,586
$1,269,860
+2%
Interest
$0
$0
-
Depreciation
$2,064,020
$2,043,262
-1%
Other
$5,335,679
$5,148,014
-4%
Total Expenses
$17,695,661
$18,014,726
+2%
Net income
2024
2025
Change
Net income
+$440,018
+$1,780,469
+305%
Functional Expenses
Summary
2024
2025
Change
Program
$15,236,861
$15,603,150
+2%
Admin
$2,458,800
$2,411,576
-2%
Fundraising
$0
$0
-
Total Expenses
$17,695,661
$18,014,726
+2%