Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$9,618,385
Program Services
95%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,842,755
Other
56%
Salaries & Benefits
26%
Depreciation
9%
Advertising & Promotion
6%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$8,031
$11,333
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,107,349
$9,121,486
+0%
Membership Dues
$0
$0
-
Investments
$163,839
$217,772
+33%
Other
$202,226
$267,794
+32%
Total Revenues
$9,481,445
$9,618,385
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,032,898
$2,317,121
+14%
Fees to Service Providers
$53,167
$57,840
+9%
Advertising & Promotion
$429,382
$542,971
+26%
Offices, Occupancy & IT
$0
$0
-
Interest
$181,420
$171,333
-6%
Depreciation
$0
$827,292
-
Other
$5,528,750
$4,926,198
-11%
Total Expenses
$8,225,617
$8,842,755
+8%
Net income
2024
2025
Change
Net income
+$1,255,828
+$775,630
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$6,725,905
$7,293,766
+8%
Admin
$1,499,712
$1,548,989
+3%
Fundraising
$0
$0
-
Total Expenses
$8,225,617
$8,842,755
+8%