Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,189,494
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,646,533
Other
76%
Salaries & Benefits
23%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,774,140
$10,901,670
+24%
Membership Dues
$0
$0
-
Investments
$95
$68,585
+72095%
Other
$0
$219,239
-
Total Revenues
$8,774,235
$11,189,494
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,335,714
$2,460,639
+5%
Fees to Service Providers
$14,159
$74,402
+425%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,101
$28,251
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,371,823
$8,083,241
+27%
Total Expenses
$8,742,797
$10,646,533
+22%
Net income
2024
2025
Change
Net income
+$31,438
+$542,961
+1627%
Functional Expenses
Summary
2024
2025
Change
Program
$8,598,151
$10,403,811
+21%
Admin
$144,646
$242,722
+68%
Fundraising
$0
$0
-
Total Expenses
$8,742,797
$10,646,533
+22%