Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,345,363
Program Services
94%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,352,677
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$40,387
$16,138
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,479,556
$7,870,659
+5%
Membership Dues
$0
$0
-
Investments
$3,979
$5,239
+32%
Other
$521,442
$453,327
-13%
Total Revenues
$8,045,364
$8,345,363
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,609,598
$6,028,715
+7%
Fees to Service Providers
$188,907
$104,046
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$647,588
$607,258
-6%
Interest
$16,933
$13,732
-19%
Depreciation
$331,210
$327,940
-1%
Other
$1,259,581
$1,270,986
+1%
Total Expenses
$8,053,817
$8,352,677
+4%
Net income
2024
2025
Change
Net income
-$8,453
-$7,314
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$6,524,986
$6,789,644
+4%
Admin
$1,528,831
$1,563,033
+2%
Fundraising
$0
$0
-
Total Expenses
$8,053,817
$8,352,677
+4%