Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,466,071
Program Services
96%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,547,766
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,620
$17,504
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,578,029
$10,007,745
+4%
Membership Dues
$0
$0
-
Investments
$49,408
$54,692
+11%
Other
$273,347
$386,130
+41%
Total Revenues
$9,912,404
$10,466,071
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,818,966
$8,142,227
+4%
Fees to Service Providers
$461,109
$317,041
-31%
Advertising & Promotion
$3,829
$7,431
+94%
Offices, Occupancy & IT
$582,829
$633,571
+9%
Interest
$14,462
$13,444
-7%
Depreciation
$211,996
$270,825
+28%
Other
$1,051,552
$1,163,227
+11%
Total Expenses
$10,144,743
$10,547,766
+4%
Net income
2024
2025
Change
Net income
-$232,339
-$81,695
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$9,328,024
$9,732,419
+4%
Admin
$816,719
$815,347
0%
Fundraising
$0
$0
-
Total Expenses
$10,144,743
$10,547,766
+4%