Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,060,671
Program Services
85%
Other
9%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,284,266
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,755,841
$11,062,784
+3%
Membership Dues
$0
$0
-
Investments
$598,803
$824,057
+38%
Other
$1,398,733
$1,173,830
-16%
Total Revenues
$12,753,377
$13,060,671
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167,532
$286,451
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,177
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,533,455
$12,997,815
+4%
Total Expenses
$12,825,164
$13,284,266
+4%
Net income
2024
2025
Change
Net income
-$71,787
-$223,595
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$10,672,041
$11,257,897
+5%
Admin
$2,153,123
$2,026,369
-6%
Fundraising
$0
$0
-
Total Expenses
$12,825,164
$13,284,266
+4%