Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,457,695
Program Services
96%
Investments
3%
Government Grants
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,464,434
Salaries & Benefits
85%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$223,723
$123,268
-45%
Fundraising Events
$0
$0
-
Program Services
$10,154,449
$11,006,832
+8%
Membership Dues
$0
$0
-
Investments
$258,367
$309,852
+20%
Other
$3,217
$17,743
+452%
Total Revenues
$10,639,756
$11,457,695
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,694,996
$8,939,885
+3%
Fees to Service Providers
$151,661
$171,054
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$444,536
$511,621
+15%
Interest
$2,620
$3,802
+45%
Depreciation
$187,655
$182,260
-3%
Other
$576,504
$655,812
+14%
Total Expenses
$10,057,972
$10,464,434
+4%
Net income
2024
2025
Change
Net income
+$581,784
+$993,261
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$8,801,397
$9,001,519
+2%
Admin
$1,256,575
$1,462,915
+16%
Fundraising
$0
$0
-
Total Expenses
$10,057,972
$10,464,434
+4%