Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,598,596
Program Services
64%
Other
30%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,479,768
Salaries & Benefits
59%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
6%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$18,234
$11,454
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,228,781
$8,095,533
+12%
Membership Dues
$0
$0
-
Investments
$720,708
$699,381
-3%
Other
$1,431,690
$3,792,228
+165%
Total Revenues
$9,399,413
$12,598,596
+34%
Expenses
2024
2025
Change
Grants
$15,890
$20,213
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,433,270
$5,591,858
+26%
Fees to Service Providers
$566,575
$713,316
+26%
Advertising & Promotion
$242,914
$523,055
+115%
Offices, Occupancy & IT
$619,983
$790,764
+28%
Interest
$95,906
$87,739
-9%
Depreciation
$584,693
$649,082
+11%
Other
$822,712
$1,103,741
+34%
Total Expenses
$7,381,943
$9,479,768
+28%
Net income
2024
2025
Change
Net income
+$2,017,470
+$3,118,828
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$6,077,950
$7,770,783
+28%
Admin
$1,122,005
$1,685,292
+50%
Fundraising
$181,988
$23,693
-87%
Total Expenses
$7,381,943
$9,479,768
+28%