Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$30,750,626
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$11,466,188
Other
73%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,248,378
$30,595,149
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$217,999
$155,477
-29%
Total Revenues
$26,466,377
$30,750,626
+16%
Expenses
2024
2025
Change
Grants
$31,659
$56,036
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$979,394
$1,945,404
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,067,211
$640,662
-40%
Interest
$23,993
$0
-100%
Depreciation
$307,025
$396,727
+29%
Other
$7,488,858
$8,427,359
+13%
Total Expenses
$9,898,140
$11,466,188
+16%
Net income
2024
2025
Change
Net income
+$16,568,237
+$19,284,438
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$8,685,876
$10,091,998
+16%
Admin
$1,212,264
$1,374,190
+13%
Fundraising
$0
$0
-
Total Expenses
$9,898,140
$11,466,188
+16%