Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$19,977,453
Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,072,216
Salaries & Benefits
47%
Other
34%
Grants
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,364,963
$19,184,903
-1%
Membership Dues
$0
$0
-
Investments
$651,398
$586,259
-10%
Other
$223,308
$206,291
-8%
Total Revenues
$20,239,669
$19,977,453
-1%
Expenses
2024
2025
Change
Grants
$436,318
$1,409,395
+223%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,423,831
$7,591,072
+2%
Fees to Service Providers
$846,010
$840,529
-1%
Advertising & Promotion
$0
$298,493
-
Offices, Occupancy & IT
$361,950
$390,817
+8%
Interest
$0
$0
-
Depreciation
$17,864
$17,016
-5%
Other
$5,942,108
$5,524,894
-7%
Total Expenses
$15,028,081
$16,072,216
+7%
Net income
2024
2025
Change
Net income
+$5,211,588
+$3,905,237
-25%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,028,081
$16,072,216
+7%