Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$16,555,594
Program Services
76%
Other
17%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,989,560
Salaries & Benefits
67%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$575,789
$701,345
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,712,550
$12,642,722
+18%
Membership Dues
$0
$0
-
Investments
$442,922
$455,346
+3%
Other
$2,124,276
$2,756,181
+30%
Total Revenues
$13,855,537
$16,555,594
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,951,288
$9,330,048
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$418,256
$437,604
+5%
Interest
$0
$0
-
Depreciation
$849,378
$952,596
+12%
Other
$3,366,639
$3,269,312
-3%
Total Expenses
$13,585,561
$13,989,560
+3%
Net income
2024
2025
Change
Net income
+$269,976
+$2,566,034
+850%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,585,561
$13,989,560
+3%