Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,540,127
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,903,467
Salaries & Benefits
39%
Other
30%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,710,538
$12,565,098
-1%
Membership Dues
$0
$0
-
Investments
$915,185
$444,948
-51%
Other
$514,922
$530,081
+3%
Total Revenues
$14,140,645
$13,540,127
-4%
Expenses
2024
2025
Change
Grants
$51,000
$53,491
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,148,059
$5,357,444
+4%
Fees to Service Providers
$2,440,913
$2,572,492
+5%
Advertising & Promotion
$365,465
$426,252
+17%
Offices, Occupancy & IT
$1,012,422
$1,002,004
-1%
Interest
$0
$0
-
Depreciation
$330,177
$316,841
-4%
Other
$4,607,772
$4,174,943
-9%
Total Expenses
$13,955,808
$13,903,467
0%
Net income
2024
2025
Change
Net income
+$184,837
-$363,340
-297%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,955,808
$13,903,467
0%