Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$14,705,421
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,496,651
Other
62%
Salaries & Benefits
26%
Depreciation
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,064,066
$14,353,869
+10%
Membership Dues
$0
$0
-
Investments
$96,767
$132,408
+37%
Other
$243,828
$219,144
-10%
Total Revenues
$13,404,661
$14,705,421
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,943,010
$3,218,218
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,585
$18,547
+12%
Offices, Occupancy & IT
$28,445
$32,273
+13%
Interest
$0
$0
-
Depreciation
$1,407,336
$1,456,142
+3%
Other
$7,000,026
$7,771,471
+11%
Total Expenses
$11,395,402
$12,496,651
+10%
Net income
2024
2025
Change
Net income
+$2,009,259
+$2,208,770
+10%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,395,402
$12,496,651
+10%