Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,791,221
Program Services
94%
Government Grants
3%
Investments
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,562,782
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100,371
$0
-100%
Government Grants
$0
$419,615
-
Fundraising Events
$0
$0
-
Program Services
$10,481,070
$12,024,469
+15%
Membership Dues
$0
$0
-
Investments
$181,118
$202,955
+12%
Other
$0
$144,182
-
Total Revenues
$10,762,559
$12,791,221
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,328,475
$7,636,026
+4%
Fees to Service Providers
$1,482,774
$1,635,237
+10%
Advertising & Promotion
$37,283
$74,840
+101%
Offices, Occupancy & IT
$887,335
$791,927
-11%
Interest
$0
$0
-
Depreciation
$31,325
$70,600
+125%
Other
$555,719
$1,354,152
+144%
Total Expenses
$10,322,911
$11,562,782
+12%
Net income
2024
2025
Change
Net income
+$439,648
+$1,228,439
+179%
Functional Expenses
Summary
2024
2025
Change
Program
$7,623,338
$8,555,344
+12%
Admin
$2,699,573
$3,007,438
+11%
Fundraising
$0
$0
-
Total Expenses
$10,322,911
$11,562,782
+12%