Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,692,758
Program Services
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$15,287,651
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$117,092
$138,486
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,531,121
$16,347,058
+12%
Membership Dues
$0
$0
-
Investments
$344,862
$207,214
-40%
Other
-$14,662
$0
-100%
Total Revenues
$14,978,413
$16,692,758
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,114,959
$9,349,994
+3%
Fees to Service Providers
$158,841
$77,357
-51%
Advertising & Promotion
$295,931
$307,140
+4%
Offices, Occupancy & IT
$1,392,442
$1,237,852
-11%
Interest
$381,197
$378,043
-1%
Depreciation
$585,664
$534,953
-9%
Other
$3,380,682
$3,402,312
+1%
Total Expenses
$15,309,716
$15,287,651
0%
Net income
2024
2025
Change
Net income
-$331,303
+$1,405,107
-524%
Functional Expenses
Summary
2024
2025
Change
Program
$12,614,359
$12,895,780
+2%
Admin
$2,695,357
$2,391,871
-11%
Fundraising
$0
$0
-
Total Expenses
$15,309,716
$15,287,651
0%