Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,875,492
Program Services
96%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,970,373
Salaries & Benefits
55%
Other
41%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$80,899
$84,277
+4%
Government Grants
$21,487
$11,973
-44%
Fundraising Events
$0
$0
-
Program Services
$13,750,048
$14,244,941
+4%
Membership Dues
$0
$0
-
Investments
$144,483
$164,579
+14%
Other
$1,927
$369,722
+19086%
Total Revenues
$13,998,844
$14,875,492
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,608,685
$8,165,293
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$36,693
$101,178
+176%
Offices, Occupancy & IT
$647,065
$620,714
-4%
Interest
$0
$0
-
Depreciation
$2,439
$1,670
-32%
Other
$5,567,673
$6,081,518
+9%
Total Expenses
$13,862,555
$14,970,373
+8%
Net income
2024
2025
Change
Net income
+$136,289
-$94,881
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$12,484,234
$13,724,353
+10%
Admin
$1,378,321
$1,246,020
-10%
Fundraising
$0
$0
-
Total Expenses
$13,862,555
$14,970,373
+8%