Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,133,588
Program Services
98%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$20,840,665
Salaries & Benefits
78%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,289,702
$106,394
-92%
Government Grants
$0
$0
-
Fundraising Events
$48,000
$56,900
+19%
Program Services
$18,323,671
$23,581,574
+29%
Membership Dues
$0
$0
-
Investments
$320,465
$344,245
+7%
Other
$180,125
$44,475
-75%
Total Revenues
$20,161,963
$24,133,588
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,615,583
$16,248,436
+4%
Fees to Service Providers
$1,158,139
$1,355,501
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$851,546
$1,045,673
+23%
Interest
$41,480
$18,536
-55%
Depreciation
$469,248
$502,326
+7%
Other
$1,399,467
$1,670,193
+19%
Total Expenses
$19,535,463
$20,840,665
+7%
Net income
2024
2025
Change
Net income
+$626,500
+$3,292,923
+426%
Functional Expenses
Summary
2024
2025
Change
Program
$16,258,914
$17,644,874
+9%
Admin
$3,109,495
$3,072,417
-1%
Fundraising
$167,054
$123,374
-26%
Total Expenses
$19,535,463
$20,840,665
+7%