Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$15,704,134
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,451,199
Salaries & Benefits
88%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,749,958
$14,446,954
+5%
Membership Dues
$0
$0
-
Investments
$46,652
$63,536
+36%
Other
$0
$1,193,644
-
Total Revenues
$13,796,610
$15,704,134
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,913,642
$12,699,416
+7%
Fees to Service Providers
$347,128
$456,544
+32%
Advertising & Promotion
$0
$35
-
Offices, Occupancy & IT
$98,490
$112,514
+14%
Interest
$1,339
$0
-100%
Depreciation
$39,663
$45,301
+14%
Other
$1,066,915
$1,137,389
+7%
Total Expenses
$13,467,177
$14,451,199
+7%
Net income
2024
2025
Change
Net income
+$329,433
+$1,252,935
+280%
Functional Expenses
Summary
2024
2025
Change
Program
$12,503,569
$13,118,924
+5%
Admin
$963,608
$1,332,275
+38%
Fundraising
$0
$0
-
Total Expenses
$13,467,177
$14,451,199
+7%