Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,400,418
Program Services
>99%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$12,928,237
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$17,293
-
Government Grants
$0
$0
-
Fundraising Events
$29,418
$5,275
-82%
Program Services
$11,740,616
$13,355,995
+14%
Membership Dues
$0
$0
-
Investments
$165
$145
-12%
Other
$21,173
$21,710
+3%
Total Revenues
$11,791,372
$13,400,418
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,026,908
$7,271,559
+21%
Fees to Service Providers
$237,384
$284,637
+20%
Advertising & Promotion
$47,149
$0
-100%
Offices, Occupancy & IT
$633,987
$616,669
-3%
Interest
$26,905
$23,904
-11%
Depreciation
$187,377
$189,783
+1%
Other
$4,139,873
$4,541,685
+10%
Total Expenses
$11,299,583
$12,928,237
+14%
Net income
2024
2025
Change
Net income
+$491,789
+$472,181
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$11,062,363
$12,684,760
+15%
Admin
$184,785
$204,660
+11%
Fundraising
$52,435
$38,817
-26%
Total Expenses
$11,299,583
$12,928,237
+14%