Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,637,681
Program Services
97%
Contributions
1%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,385,439
Salaries & Benefits
62%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$122,658
$171,931
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,867,762
$12,211,576
+3%
Membership Dues
$0
$0
-
Investments
$928
$164,846
+17664%
Other
$27,571
$89,328
+224%
Total Revenues
$12,018,919
$12,637,681
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,102,942
$7,692,871
+8%
Fees to Service Providers
$513,670
$609,606
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300,078
$267,117
-11%
Interest
$0
$2,339
-
Depreciation
$179,422
$262,642
+46%
Other
$3,672,904
$3,550,864
-3%
Total Expenses
$11,769,016
$12,385,439
+5%
Net income
2024
2025
Change
Net income
+$249,903
+$252,242
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$10,511,473
$10,907,290
+4%
Admin
$1,101,094
$1,277,247
+16%
Fundraising
$156,449
$200,902
+28%
Total Expenses
$11,769,016
$12,385,439
+5%