Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$42,244,718
Program Services
78%
Investments
12%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$39,614,649
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,642,854
$33,096,582
+8%
Membership Dues
$0
$0
-
Investments
$4,581,046
$4,933,397
+8%
Other
$2,939,590
$4,214,739
+43%
Total Revenues
$38,163,490
$42,244,718
+11%
Expenses
2024
2025
Change
Grants
$303,624
$303,624
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,865,729
$24,982,988
-3%
Fees to Service Providers
$2,150,202
$2,802,157
+30%
Advertising & Promotion
$26,654
$17,615
-34%
Offices, Occupancy & IT
$3,780,113
$3,980,451
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,109,773
$7,527,814
-17%
Total Expenses
$41,236,095
$39,614,649
-4%
Net income
2024
2025
Change
Net income
-$3,072,605
+$2,630,069
-186%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$41,236,095
$39,614,649
-4%