Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,478,345
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,483,238
Salaries & Benefits
61%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$33,565
$1,230
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,313,286
$5,417,462
-14%
Membership Dues
$30
$0
-100%
Investments
$61,211
$20,667
-66%
Other
$421,134
$38,986
-91%
Total Revenues
$6,829,226
$5,478,345
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,411,309
$5,180,964
-19%
Fees to Service Providers
$1,369,856
$918,608
-33%
Advertising & Promotion
$9,223
$41,679
+352%
Offices, Occupancy & IT
$351,264
$643,199
+83%
Interest
$333,293
$467,162
+40%
Depreciation
$781,461
$536,105
-31%
Other
$1,348,148
$695,521
-48%
Total Expenses
$10,604,554
$8,483,238
-20%
Net income
2024
2025
Change
Net income
-$3,775,328
-$3,004,893
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$8,580,384
$6,932,183
-19%
Admin
$2,024,170
$1,551,055
-23%
Fundraising
$0
$0
-
Total Expenses
$10,604,554
$8,483,238
-20%
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