Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$11,419,247
Program Services
76%
Other
19%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,192,282
Other
68%
Salaries & Benefits
21%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,668,964
$8,672,331
-10%
Membership Dues
$0
$0
-
Investments
$560,179
$582,669
+4%
Other
$5,024,269
$2,164,247
-57%
Total Revenues
$15,253,412
$11,419,247
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,414,860
$2,616,775
+8%
Fees to Service Providers
$72,444
$95,856
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,100
$321,851
+30%
Interest
$0
$0
-
Depreciation
$780,421
$816,085
+5%
Other
$7,831,289
$8,341,715
+7%
Total Expenses
$11,346,114
$12,192,282
+7%
Net income
2024
2025
Change
Net income
+$3,907,298
-$773,035
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$6,907,186
$7,205,521
+4%
Admin
$4,438,928
$4,986,761
+12%
Fundraising
$0
$0
-
Total Expenses
$11,346,114
$12,192,282
+7%