Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$12,752,496
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,734,494
Fees to Service Providers
62%
Other
19%
Advertising & Promotion
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,387
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,100,115
$11,844,948
-16%
Membership Dues
$0
$0
-
Investments
$571,594
$562,698
-2%
Other
$812,448
$344,850
-58%
Total Revenues
$15,485,544
$12,752,496
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,371,657
$7,844,639
+6%
Advertising & Promotion
$1,988,133
$1,694,394
-15%
Offices, Occupancy & IT
$907,393
$795,813
-12%
Interest
$0
$0
-
Depreciation
$31,874
$14,167
-56%
Other
$3,036,780
$2,385,481
-21%
Total Expenses
$13,335,837
$12,734,494
-5%
Net income
2024
2025
Change
Net income
+$2,149,707
+$18,002
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$5,690,598
$4,376,351
-23%
Admin
$7,645,239
$8,358,143
+9%
Fundraising
$0
$0
-
Total Expenses
$13,335,837
$12,734,494
-5%