Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,455,486
Program Services
96%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,330,615
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,878
$20,934
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,523,510
$7,136,793
-5%
Membership Dues
$0
$0
-
Investments
$260,190
$297,759
+14%
Other
$0
$0
-
Total Revenues
$7,793,578
$7,455,486
-4%
Expenses
2024
2025
Change
Grants
$10,788
$17,547
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,591,229
$6,849,280
+4%
Fees to Service Providers
$35,805
$146,128
+308%
Advertising & Promotion
$47,866
$31,388
-34%
Offices, Occupancy & IT
$690,222
$735,328
+7%
Interest
$0
$0
-
Depreciation
$28,326
$30,371
+7%
Other
$477,564
$520,573
+9%
Total Expenses
$7,881,800
$8,330,615
+6%
Net income
2024
2025
Change
Net income
-$88,222
-$875,129
-892%
Functional Expenses
Summary
2024
2025
Change
Program
$7,088,164
$7,360,680
+4%
Admin
$793,636
$969,935
+22%
Fundraising
$0
$0
-
Total Expenses
$7,881,800
$8,330,615
+6%