Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$24,612,665
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,728,076
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$305,933
$490,233
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,335,205
$23,805,756
+17%
Membership Dues
$0
$0
-
Investments
$115,754
$65,120
-44%
Other
$0
$251,556
-
Total Revenues
$20,756,892
$24,612,665
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,830,630
$14,254,868
+11%
Fees to Service Providers
$1,786,955
$1,888,321
+6%
Advertising & Promotion
$442,861
$448,128
+1%
Offices, Occupancy & IT
$2,745,390
$2,761,865
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,271,078
$3,374,894
-21%
Total Expenses
$22,076,914
$22,728,076
+3%
Net income
2024
2025
Change
Net income
-$1,320,022
+$1,884,589
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$19,805,847
$20,227,489
+2%
Admin
$2,079,390
$2,321,948
+12%
Fundraising
$191,677
$178,639
-7%
Total Expenses
$22,076,914
$22,728,076
+3%