Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$24,491,413
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$20,635,285
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,769,953
$23,859,681
-11%
Membership Dues
$0
$0
-
Investments
$0
$631,732
-
Other
$0
$0
-
Total Revenues
$26,769,953
$24,491,413
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,602,837
$10,426,127
-2%
Fees to Service Providers
$1,756,288
$1,187,751
-32%
Advertising & Promotion
$926,786
$739,879
-20%
Offices, Occupancy & IT
$1,705,388
$1,486,193
-13%
Interest
$0
$0
-
Depreciation
$2,725,565
$327,504
-88%
Other
$6,970,788
$6,467,831
-7%
Total Expenses
$24,687,652
$20,635,285
-16%
Net income
2024
2025
Change
Net income
+$2,082,301
+$3,856,128
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$22,912,004
$19,165,053
-16%
Admin
$1,775,648
$1,470,232
-17%
Fundraising
$0
$0
-
Total Expenses
$24,687,652
$20,635,285
-16%