Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$20,785,829
Program Services
51%
Other
35%
Investments
8%
Contributions
5%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$16,397,034
Salaries & Benefits
36%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Depreciation
6%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$373,091
$1,083,499
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,954,182
$10,562,511
+6%
Membership Dues
$36,618
$36,353
-1%
Investments
$5,840,731
$1,763,908
-70%
Other
$72,793
$7,339,558
+9983%
Total Revenues
$16,277,415
$20,785,829
+28%
Expenses
2024
2025
Change
Grants
$1,043,668
$967,789
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,321,339
$5,851,696
+10%
Fees to Service Providers
$2,115,216
$2,266,217
+7%
Advertising & Promotion
$16,413
$18,514
+13%
Offices, Occupancy & IT
$2,202,013
$1,946,303
-12%
Interest
$0
$0
-
Depreciation
$854,590
$1,028,084
+20%
Other
$1,477,531
$4,318,431
+192%
Total Expenses
$13,030,770
$16,397,034
+26%
Net income
2024
2025
Change
Net income
+$3,246,645
+$4,388,795
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$10,218,315
$13,196,534
+29%
Admin
$2,812,455
$3,200,500
+14%
Fundraising
$0
$0
-
Total Expenses
$13,030,770
$16,397,034
+26%