Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$6,950,538
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,171,360
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,535
$1,346
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,237,645
$6,828,653
+9%
Membership Dues
$0
$0
-
Investments
$47,054
$32,900
-30%
Other
$62,045
$87,639
+41%
Total Revenues
$6,350,279
$6,950,538
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,101,262
$4,857,799
-5%
Fees to Service Providers
$102,289
$164,062
+60%
Advertising & Promotion
$32,834
$25,734
-22%
Offices, Occupancy & IT
$472,880
$549,204
+16%
Interest
$2,158
$4,372
+103%
Depreciation
$97,841
$104,778
+7%
Other
$724,733
$465,411
-36%
Total Expenses
$6,533,997
$6,171,360
-6%
Net income
2024
2025
Change
Net income
-$183,718
+$779,178
-524%
Functional Expenses
Summary
2024
2025
Change
Program
$5,030,935
$4,846,799
-4%
Admin
$1,503,062
$1,324,561
-12%
Fundraising
$0
$0
-
Total Expenses
$6,533,997
$6,171,360
-6%