Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,334,804
Program Services
96%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,123,095
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,870
$2,038
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,625,180
$8,972,092
+4%
Membership Dues
$0
$0
-
Investments
$181,765
$358,674
+97%
Other
$14,150
$2,000
-86%
Total Revenues
$8,823,965
$9,334,804
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,834,972
$7,535,246
+10%
Fees to Service Providers
$225,273
$171,400
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,771
$245,143
+18%
Interest
$0
$0
-
Depreciation
$158,439
$162,280
+2%
Other
$855,076
$1,009,026
+18%
Total Expenses
$8,281,531
$9,123,095
+10%
Net income
2024
2025
Change
Net income
+$542,434
+$211,709
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$8,281,531
$9,123,095
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,281,531
$9,123,095
+10%