Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$12,535,176
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$12,519,607
Salaries & Benefits
51%
Other
38%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,951,554
$12,535,176
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,951,554
$12,535,176
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,777,128
$6,345,836
-6%
Fees to Service Providers
$263,729
$172,214
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$849,083
$941,544
+11%
Interest
$213,063
$193,760
-9%
Depreciation
$146,618
$118,071
-19%
Other
$5,342,540
$4,748,182
-11%
Total Expenses
$13,592,161
$12,519,607
-8%
Net income
2024
2025
Change
Net income
+$359,393
+$15,569
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$12,195,429
$11,086,351
-9%
Admin
$1,396,732
$1,433,256
+3%
Fundraising
$0
$0
-
Total Expenses
$13,592,161
$12,519,607
-8%