Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$15,919,290
Program Services
69%
Other
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,805,702
Salaries & Benefits
55%
Other
20%
Depreciation
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,204,689
$10,988,218
+8%
Membership Dues
$0
$0
-
Investments
$97,747
$99,583
+2%
Other
$5,005,984
$4,831,489
-3%
Total Revenues
$15,308,420
$15,919,290
+4%
Expenses
2024
2025
Change
Grants
$0
$37,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,295,292
$7,651,514
+5%
Fees to Service Providers
$143,247
$78,082
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,227,449
$1,277,735
+4%
Interest
$41,912
$19,480
-54%
Depreciation
$1,881,741
$1,978,305
+5%
Other
$2,890,821
$2,763,086
-4%
Total Expenses
$13,480,462
$13,805,702
+2%
Net income
2024
2025
Change
Net income
+$1,827,958
+$2,113,588
+16%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,480,462
$13,805,702
+2%