Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$27,872,706
Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,765,597
Salaries & Benefits
56%
Other
32%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$57,000
$216,650
+280%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,296,308
$27,599,809
+9%
Membership Dues
$0
$0
-
Investments
$242,463
$51,991
-79%
Other
$0
$4,256
-
Total Revenues
$25,595,771
$27,872,706
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,984,239
$13,969,955
+8%
Fees to Service Providers
$100,876
$366,990
+264%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$832,619
$676,305
-19%
Interest
$551,085
$675,740
+23%
Depreciation
$727,441
$1,139,746
+57%
Other
$5,745,850
$7,936,861
+38%
Total Expenses
$20,942,110
$24,765,597
+18%
Net income
2024
2025
Change
Net income
+$4,653,661
+$3,107,109
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$18,961,507
$22,270,997
+17%
Admin
$1,980,603
$2,494,600
+26%
Fundraising
$0
$0
-
Total Expenses
$20,942,110
$24,765,597
+18%