Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$8,187,150
Program Services
94%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,297,427
Salaries & Benefits
60%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,612,767
$7,709,765
+1%
Membership Dues
$0
$0
-
Investments
$58,093
$98,612
+70%
Other
$201,027
$378,773
+88%
Total Revenues
$7,871,887
$8,187,150
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,234,576
$3,779,476
+17%
Fees to Service Providers
$170,325
$105,034
-38%
Advertising & Promotion
$283
$11
-96%
Offices, Occupancy & IT
$203,599
$239,256
+18%
Interest
$1,166
$13
-99%
Depreciation
$822,962
$632,060
-23%
Other
$1,356,942
$1,541,577
+14%
Total Expenses
$5,789,853
$6,297,427
+9%
Net income
2024
2025
Change
Net income
+$2,082,034
+$1,889,723
-9%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,789,853
$6,297,427
+9%