Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$51,730,946
Program Services
77%
Other
15%
Investments
4%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$54,480,769
Salaries & Benefits
40%
Depreciation
22%
Other
11%
Interest
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$147,677
$2,177,415
+1374%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,381,388
$39,673,846
+15%
Membership Dues
$0
$0
-
Investments
$1,815,421
$2,197,708
+21%
Other
$2,874,413
$7,681,977
+167%
Total Revenues
$39,218,899
$51,730,946
+32%
Expenses
2024
2025
Change
Grants
$46,000
$55,900
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,881,849
$21,630,238
+4%
Fees to Service Providers
$2,533,595
$4,744,155
+87%
Advertising & Promotion
$1,805,218
$1,090,896
-40%
Offices, Occupancy & IT
$3,060,808
$3,224,072
+5%
Interest
$2,444,179
$5,860,326
+140%
Depreciation
$9,353,277
$11,807,900
+26%
Other
$5,294,802
$6,067,282
+15%
Total Expenses
$45,419,728
$54,480,769
+20%
Net income
2024
2025
Change
Net income
-$6,200,829
-$2,749,823
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$39,695,544
$44,969,915
+13%
Admin
$5,724,184
$9,510,854
+66%
Fundraising
$0
$0
-
Total Expenses
$45,419,728
$54,480,769
+20%