Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$11,516,257
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,500,174
Salaries & Benefits
40%
Other
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$53,531
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,847,734
$11,133,411
+13%
Membership Dues
$0
$0
-
Investments
$156,706
$98,717
-37%
Other
$209,960
$230,598
+10%
Total Revenues
$10,214,400
$11,516,257
+13%
Expenses
2024
2025
Change
Grants
$192,388
$626,265
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,440,854
$4,600,771
+4%
Fees to Service Providers
$425,392
$1,661,210
+291%
Advertising & Promotion
$10,207
$15,932
+56%
Offices, Occupancy & IT
$598,363
$627,720
+5%
Interest
$0
$0
-
Depreciation
$253,702
$234,239
-8%
Other
$3,253,150
$3,734,037
+15%
Total Expenses
$9,174,056
$11,500,174
+25%
Net income
2024
2025
Change
Net income
+$1,040,344
+$16,083
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$8,120,625
$10,394,514
+28%
Admin
$1,053,431
$1,105,660
+5%
Fundraising
$0
$0
-
Total Expenses
$9,174,056
$11,500,174
+25%