Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$20,845,551
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,500,773
Salaries & Benefits
50%
Other
29%
Depreciation
16%
Interest
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,015,795
$20,707,111
+15%
Membership Dues
$0
$0
-
Investments
$165,288
$104,432
-37%
Other
-$288,383
$34,008
-112%
Total Revenues
$17,892,700
$20,845,551
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,859,345
$8,798,308
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$117,889
$755,046
+540%
Depreciation
$1,953,931
$2,845,188
+46%
Other
$4,041,572
$5,102,231
+26%
Total Expenses
$13,972,737
$17,500,773
+25%
Net income
2024
2025
Change
Net income
+$3,919,963
+$3,344,778
-15%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,972,737
$17,500,773
+25%