Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$10,923,377
Program Services
87%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,425,150
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,640,030
$9,488,200
-73%
Membership Dues
$0
$0
-
Investments
$498,872
$229,101
-54%
Other
$4,314,281
$1,206,076
-72%
Total Revenues
$39,453,183
$10,923,377
-72%
Expenses
2024
2025
Change
Grants
$1,000,576
$75,755
-92%
Benefits to Members
$163,104
$43,763
-73%
Salaries & Benefits
$23,346,591
$6,051,049
-74%
Fees to Service Providers
$678,285
$158,693
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,157,825
$754,659
-76%
Interest
$21,972
$10,118
-54%
Depreciation
$158,034
$40,658
-74%
Other
$10,794,301
$2,290,455
-79%
Total Expenses
$39,320,688
$9,425,150
-76%
Net income
2024
2025
Change
Net income
+$132,495
+$1,498,227
+1031%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,320,688
$9,425,150
-76%