Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,051,983
Program Services
95%
Investments
3%
Government Grants
<1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$10,572,800
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,987
$65,022
-37%
Government Grants
$256,782
$120,226
-53%
Fundraising Events
$0
$13,506
-
Program Services
$10,965,820
$11,441,114
+4%
Membership Dues
$0
$0
-
Investments
$300,257
$350,357
+17%
Other
$28,856
$61,758
+114%
Total Revenues
$11,654,702
$12,051,983
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,004,090
$8,922,156
+11%
Fees to Service Providers
$134,302
$135,634
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355,528
$380,722
+7%
Interest
$0
$0
-
Depreciation
$75,965
$99,766
+31%
Other
$1,007,369
$1,034,522
+3%
Total Expenses
$9,577,254
$10,572,800
+10%
Net income
2024
2025
Change
Net income
+$2,077,448
+$1,479,183
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$8,785,136
$9,761,187
+11%
Admin
$758,144
$805,188
+6%
Fundraising
$33,974
$6,425
-81%
Total Expenses
$9,577,254
$10,572,800
+10%