Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$10,003,778
Program Services
53%
Other
44%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,684,390
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$95,077
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,146,362
$5,268,704
+2%
Membership Dues
$0
$0
-
Investments
$267,145
$288,338
+8%
Other
$4,233,980
$4,351,659
+3%
Total Revenues
$9,647,487
$10,003,778
+4%
Expenses
2024
2025
Change
Grants
$21,000
$27,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,973,087
$7,014,028
+1%
Fees to Service Providers
$1,206,486
$1,011,966
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,037,248
$723,733
-30%
Interest
$0
$0
-
Depreciation
$37,354
$37,047
-1%
Other
$772,734
$870,616
+13%
Total Expenses
$10,047,909
$9,684,390
-4%
Net income
2024
2025
Change
Net income
-$400,422
+$319,388
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$5,832,241
$5,963,798
+2%
Admin
$4,215,668
$3,720,592
-12%
Fundraising
$0
$0
-
Total Expenses
$10,047,909
$9,684,390
-4%