Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$10,033,664
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,520,782
Other
53%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,366,214
$10,018,981
+7%
Membership Dues
$0
$0
-
Investments
$13,914
$14,683
+6%
Other
$0
$0
-
Total Revenues
$9,380,128
$10,033,664
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,580,048
$2,910,217
-48%
Fees to Service Providers
$348,420
$263,327
-24%
Advertising & Promotion
$14,593
$135,210
+827%
Offices, Occupancy & IT
$335,863
$379,973
+13%
Interest
$42,880
$239,211
+458%
Depreciation
$32,446
$47,290
+46%
Other
$740,424
$4,545,554
+514%
Total Expenses
$7,094,674
$8,520,782
+20%
Net income
2024
2025
Change
Net income
+$2,285,454
+$1,512,882
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$6,581,534
$7,991,904
+21%
Admin
$513,140
$528,878
+3%
Fundraising
$0
$0
-
Total Expenses
$7,094,674
$8,520,782
+20%