Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,723,256
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,995,820
Salaries & Benefits
35%
Other
35%
Offices, Occupancy & IT
24%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<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
$7,729,327
$7,707,052
0%
Membership Dues
$0
$0
-
Investments
$17,929
$16,204
-10%
Other
$0
$0
-
Total Revenues
$7,747,256
$7,723,256
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,848,625
$2,836,161
0%
Fees to Service Providers
$303,087
$409,535
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,084,627
$1,951,023
-6%
Interest
$401
$261
-35%
Depreciation
$15,207
$7,113
-53%
Other
$2,832,581
$2,791,727
-1%
Total Expenses
$8,084,528
$7,995,820
-1%
Net income
2024
2025
Change
Net income
-$337,272
-$272,564
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$7,330,045
$7,450,319
+2%
Admin
$754,483
$545,501
-28%
Fundraising
$0
$0
-
Total Expenses
$8,084,528
$7,995,820
-1%