Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,071,709
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,622,234
Fees to Service Providers
52%
Salaries & Benefits
41%
Other
3%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,788
$0
-100%
Government Grants
$300,672
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,071,404
$6,065,457
0%
Membership Dues
$0
$0
-
Investments
$5,197
$6,252
+20%
Other
$0
$0
-
Total Revenues
$6,414,061
$6,071,709
-5%
Expenses
2024
2025
Change
Grants
$73,099
$86,229
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,153,280
$1,905,117
-12%
Fees to Service Providers
$2,485,383
$2,387,779
-4%
Advertising & Promotion
$9,647
$5,838
-39%
Offices, Occupancy & IT
$98,933
$108,291
+9%
Interest
$0
$0
-
Depreciation
$3,012
$1,487
-51%
Other
$123,994
$127,493
+3%
Total Expenses
$4,947,348
$4,622,234
-7%
Net income
2024
2025
Change
Net income
+$1,466,713
+$1,449,475
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$4,947,348
$4,622,234
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,947,348
$4,622,234
-7%