Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,837,951
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,969,824
Salaries & Benefits
71%
Other
24%
Fees to Service Providers
4%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$17,712
$23,836
+35%
Government Grants
$296,057
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,468,086
$14,665,095
+18%
Membership Dues
$0
$0
-
Investments
$190,676
$89,620
-53%
Other
$504,423
$59,400
-88%
Total Revenues
$13,476,954
$14,837,951
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,833,077
$11,267,165
+15%
Fees to Service Providers
$378,524
$589,951
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$61,504
$184,972
+201%
Depreciation
$79,073
$116,568
+47%
Other
$2,714,456
$3,811,168
+40%
Total Expenses
$13,066,634
$15,969,824
+22%
Net income
2024
2025
Change
Net income
+$410,320
-$1,131,873
-376%
Functional Expenses
Summary
2024
2025
Change
Program
$11,175,412
$13,566,747
+21%
Admin
$1,891,222
$2,403,077
+27%
Fundraising
$0
$0
-
Total Expenses
$13,066,634
$15,969,824
+22%