Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,901,551
Program Services
94%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,089,207
Salaries & Benefits
53%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,410,783
$5,543,764
+2%
Membership Dues
$0
$0
-
Investments
$0
$41,759
-
Other
$95,255
$316,028
+232%
Total Revenues
$5,506,038
$5,901,551
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,992,415
$3,199,450
+7%
Fees to Service Providers
$240,832
$281,999
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$718,171
$764,796
+6%
Interest
$0
$0
-
Depreciation
$8,975
$608
-93%
Other
$1,543,683
$1,842,354
+19%
Total Expenses
$5,504,076
$6,089,207
+11%
Net income
2024
2025
Change
Net income
+$1,962
-$187,656
-9665%
Functional Expenses
Summary
2024
2025
Change
Program
$5,469,847
$6,063,324
+11%
Admin
$0
$0
-
Fundraising
$34,229
$25,883
-24%
Total Expenses
$5,504,076
$6,089,207
+11%