Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$7,171,831
Program Services
74%
Other
24%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$6,896,713
Salaries & Benefits
60%
Other
29%
Advertising & Promotion
7%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$277,408
$128,275
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,500,212
$5,285,615
-4%
Membership Dues
$28,758
$31,216
+9%
Investments
$23,492
$23,307
-1%
Other
$1,362,284
$1,703,418
+25%
Total Revenues
$7,192,154
$7,171,831
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,906,027
$4,119,107
+5%
Fees to Service Providers
$27,926
$35,303
+26%
Advertising & Promotion
$0
$448,828
-
Offices, Occupancy & IT
$64,623
$0
-100%
Interest
$0
$0
-
Depreciation
$283,205
$314,421
+11%
Other
$2,461,592
$1,979,054
-20%
Total Expenses
$6,743,373
$6,896,713
+2%
Net income
2024
2025
Change
Net income
+$448,781
+$275,118
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$4,465,509
$4,373,980
-2%
Admin
$1,992,610
$2,132,222
+7%
Fundraising
$285,254
$390,511
+37%
Total Expenses
$6,743,373
$6,896,713
+2%