Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$17,945,189
Program Services
69%
Other
26%
Government Grants
3%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,186,524
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
10%
Depreciation
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$507,591
$520,342
+3%
Fundraising Events
$0
$0
-
Program Services
$11,345,089
$12,299,843
+8%
Membership Dues
$0
$0
-
Investments
$234,605
$433,070
+85%
Other
$3,794,624
$4,691,934
+24%
Total Revenues
$15,881,909
$17,945,189
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,439,451
$8,280,229
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,758,771
$1,766,358
+0%
Interest
$149,221
$130,962
-12%
Depreciation
$1,716,958
$1,736,369
+1%
Other
$5,371,131
$5,272,606
-2%
Total Expenses
$16,435,532
$17,186,524
+5%
Net income
2024
2025
Change
Net income
-$553,623
+$758,665
-237%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,435,532
$17,186,524
+5%