Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$22,687,753
Program Services
94%
Other
3%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,670,483
Other
41%
Depreciation
22%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$243,929
$251,556
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,454,964
$21,439,587
+16%
Membership Dues
$0
$0
-
Investments
$577,889
$256,696
-56%
Other
-$81,315
$739,914
-1010%
Total Revenues
$19,195,467
$22,687,753
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,011,095
$4,924,227
-2%
Fees to Service Providers
$1,043,910
$1,252,256
+20%
Advertising & Promotion
$298,501
$257,686
-14%
Offices, Occupancy & IT
$1,300,423
$1,303,336
+0%
Interest
$748,093
$510,377
-32%
Depreciation
$4,602,598
$5,062,994
+10%
Other
$6,121,523
$9,359,607
+53%
Total Expenses
$19,126,143
$22,670,483
+19%
Net income
2024
2025
Change
Net income
+$69,324
+$17,270
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$14,472,693
$18,205,298
+26%
Admin
$4,571,771
$4,367,255
-4%
Fundraising
$81,679
$97,930
+20%
Total Expenses
$19,126,143
$22,670,483
+19%
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