Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$35,004,888
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,888,302
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
3%
Depreciation
2%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,408
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,791,430
$33,839,942
-5%
Membership Dues
$0
$0
-
Investments
$709,069
$874,919
+23%
Other
$277,942
$290,027
+4%
Total Revenues
$36,810,849
$35,004,888
-5%
Expenses
2024
2025
Change
Grants
$146,390
$862,200
+489%
Benefits to Members
$124,533
$137,199
+10%
Salaries & Benefits
$15,339,353
$15,166,815
-1%
Fees to Service Providers
$1,779,329
$2,293,074
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,055,657
$3,101,667
+2%
Interest
$0
$0
-
Depreciation
$466,854
$692,330
+48%
Other
$9,919,842
$9,635,017
-3%
Total Expenses
$30,831,958
$31,888,302
+3%
Net income
2024
2025
Change
Net income
+$5,978,891
+$3,116,586
-48%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$30,831,958
$31,888,302
+3%