Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,191,879
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,265,864
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$305,931
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,636,423
$15,906,574
+2%
Membership Dues
$0
$0
-
Investments
$221,966
$250,121
+13%
Other
$49,475
$35,184
-29%
Total Revenues
$16,213,795
$16,191,879
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,684,068
$11,354,069
+6%
Fees to Service Providers
$617,195
$669,293
+8%
Advertising & Promotion
$9,875
$11,248
+14%
Offices, Occupancy & IT
$667,112
$674,049
+1%
Interest
$346
$191
-45%
Depreciation
$83,533
$95,694
+15%
Other
$2,359,518
$2,461,320
+4%
Total Expenses
$14,421,647
$15,265,864
+6%
Net income
2024
2025
Change
Net income
+$1,792,148
+$926,015
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$13,393,602
$14,146,177
+6%
Admin
$1,028,045
$1,119,687
+9%
Fundraising
$0
$0
-
Total Expenses
$14,421,647
$15,265,864
+6%