Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$33,774,034
Program Services
67%
Other
29%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,934,501
Salaries & Benefits
85%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
2%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,936,114
$22,779,042
+27%
Membership Dues
$0
$0
-
Investments
$1,198,032
$1,136,546
-5%
Other
$22,075
$9,858,446
+44559%
Total Revenues
$19,156,221
$33,774,034
+76%
Expenses
2024
2025
Change
Grants
$133,425
$140,610
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,467,745
$7,590,772
+2%
Fees to Service Providers
$448,041
$488,860
+9%
Advertising & Promotion
$3,061
$8,193
+168%
Offices, Occupancy & IT
$588,331
$422,891
-28%
Interest
$0
$0
-
Depreciation
$87,234
$87,234
+0%
Other
$273,124
$195,941
-28%
Total Expenses
$9,000,961
$8,934,501
-1%
Net income
2024
2025
Change
Net income
+$10,155,260
+$24,839,533
+145%
Functional Expenses
Summary
2024
2025
Change
Program
$7,720,491
$7,691,863
0%
Admin
$1,280,470
$1,242,638
-3%
Fundraising
$0
$0
-
Total Expenses
$9,000,961
$8,934,501
-1%