Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$31,813,732
Program Services
93%
Other
4%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,427,664
Salaries & Benefits
45%
Other
28%
Depreciation
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$599,740
$550,348
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,255,865
$29,694,059
+5%
Membership Dues
$0
$0
-
Investments
$830,962
$437,639
-47%
Other
$81,090
$1,131,686
+1296%
Total Revenues
$29,767,657
$31,813,732
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,646,435
$13,157,537
+4%
Fees to Service Providers
$1,434,894
$1,633,262
+14%
Advertising & Promotion
$345,456
$340,936
-1%
Offices, Occupancy & IT
$855,614
$1,002,908
+17%
Interest
$938,805
$687,152
-27%
Depreciation
$3,847,077
$4,352,071
+13%
Other
$7,255,906
$8,253,798
+14%
Total Expenses
$27,324,187
$29,427,664
+8%
Net income
2024
2025
Change
Net income
+$2,443,470
+$2,386,068
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$22,200,001
$24,224,570
+9%
Admin
$5,014,147
$5,076,635
+1%
Fundraising
$110,039
$126,459
+15%
Total Expenses
$27,324,187
$29,427,664
+8%
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