Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$24,050,245
Program Services
90%
Other
6%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,192,296
Other
37%
Salaries & Benefits
35%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
5%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$27,854
$172,856
+521%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,295,035
$21,532,294
+1%
Membership Dues
$0
$0
-
Investments
$674,712
$828,526
+23%
Other
$694,332
$1,516,569
+118%
Total Revenues
$22,691,933
$24,050,245
+6%
Expenses
2024
2025
Change
Grants
$598,997
$622,899
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,270,968
$8,106,765
-2%
Fees to Service Providers
$1,449,010
$2,228,867
+54%
Advertising & Promotion
$1,087,360
$1,098,062
+1%
Offices, Occupancy & IT
$2,663,628
$2,485,724
-7%
Interest
$0
$0
-
Depreciation
$357,863
$172,199
-52%
Other
$8,095,781
$8,477,780
+5%
Total Expenses
$22,523,607
$23,192,296
+3%
Net income
2024
2025
Change
Net income
+$168,326
+$857,949
+410%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,523,607
$23,192,296
+3%