Income Statement

Fiscal Year: 2025
Revenues in 2025
$29,004,443
Program Services
75%
Other
23%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,262,383
Salaries & Benefits
60%
Other
18%
Depreciation
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,889,764
$21,888,418
+5%
Membership Dues
$0
$0
-
Investments
$244,448
$335,781
+37%
Other
$6,303,053
$6,780,244
+8%
Total Revenues
$27,437,265
$29,004,443
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,933,114
$17,576,153
+4%
Fees to Service Providers
$1,082,131
$1,409,647
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,264,936
$1,382,532
+9%
Interest
$174,454
$128,087
-27%
Depreciation
$3,553,932
$3,642,239
+2%
Other
$4,698,474
$5,123,725
+9%
Total Expenses
$27,707,041
$29,262,383
+6%
Net income
2024
2025
Change
Net income
-$269,776
-$257,940
+4%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,707,041
$29,262,383
+6%